
Shopify Flow + QuickBooks made easy.
Make integrations that help your business operate in more competitive ways.




How does QuickBooks work with Shopify Flow?
With Shopify Flow and QuickBooks connected, you can get more accomplished so your business can thrive.
How to connect Shopify Flow to QuickBooks
Time needed: 3 minutes.
Connecting Shopify Flow to QuickBooks has never been easier. With MESA, making complex integrations between Shopify Flow and QuickBooks only takes a few minutes.
- First, create a new workflow in MESA.
Workflows are simply the steps of an automation that runs automatically.
- Next, pick one of the apps as a trigger step.
This is what kicks off your automation to run automatically.
- Then, choose an action step from another app.
This is the "ah-ha" moment you've been waiting for...
- Lastly, personalize the data being sent from one app to another.
Use the various fields to personalize your workflow.
- Finished!
Just turn on this Shopify Flow to QuickBooks workflow and MESA will start doing this work for you.
Supported Shopify Flow & QuickBooks workflow steps:
Start your workflow when...
Then, make your workflow do this...
- Trigger a Flow Workflow
- Send an event action to a workflow in Shopify Flow
- Query Transfer
- Request a transfer.
- Retrieve Estimate
- Grab all details about an estimate.
- Create Invoice
- Create an invoice.
- Update Term
- Modify a term.
- Retrieve Preference
- Grab all details about a preference.
- Update Preference
- Modify a preference.
- Query Report
- Request a report.
- Create Purchase
- Create a purchase.
- Retrieve Salesreceipt
- Grab all details about a salesreceipt.
- Update Deposit
- Modify a deposit.
- Create Transfer
- Create a transfer.
- Create Bill
- Create a bill.
- Retrieve Account
- Grab all details about an account.
- Retrieve Invoice
- Grab all details about an invoice.
- Query Customer Balance Detail Report
- Request a customer balance detail report.
- Create Payment
- Create a payment.
- Query Profit and Loss Detail Report
- Request a profit and loss detail report.
- Create Salesreceipt
- Create a salesreceipt.
- Upload Attachments
- Upload and link new attachments.
- Create Customer
- Create a customer.
- Create Department
- Create a department.
- Query General Ledger Report
- Request a general ledger report.
- Query Vendor Balance Report
- Request a vendor balance report.
- Retrieve Purchase Order
- Grab all details about a purchase order.
- Create Item
- Create an item.
- Create Journal Entry
- Create a journal entry.
- Create TaxService
- Create a taxservice.
- Update Credit Memo
- Modify a credit memo.
- Retrieve Company Information
- Grab all details about the company.
- Retrieve Journal Entry
- Grab all details about a journal entry.
- Update Payment Method
- Modify a payment method.
- Retrieve Transfer
- Grab all details about a transfer.
- Query Sales by Product Report
- Request a sales by product report.
- Create Account
- Create an account.
- Delete Employee
- Remove an employee.
- Retrieve Term
- Grab all details about a term.
- Update Estimate
- Modify an estimate.
- Create Time Activity
- Create a time activity.
- Update Vendor
- Modify a vendor.
- Update Refund Receipt
- Modify a refund receipt.
- Delete Vendor Credit
- Remove vendor credit.
- Retrieve Payment Method
- Grab all details about a payment method.
- Retrieve Credit Memo
- Grab all details about a credit memo.
- Query Vendor Expenses Report
- Request a vendor expenses report.
- Retrieve Vendor
- Grab all details about a vendor.
- Create Class
- Create a class.
- Retrieve Purchase
- Grab all details about a purchase.
- Retrieve Bill Payment
- Grab all details about a bill payment.
- Create Purchase Order
- Create a purchase order.
- Query Department Sales Report
- Request a department sales report.
- Retrieve Tax Agency
- Grab all details about a tax agency.
- Retrieve Deposit
- Grab all details about a deposit.
- Query Aged Payables Report
- Request an aged payables report.
- Retrieve Bill
- Grab all details about a bill.
- Create Attachable
- Create an attachable.
- Retrieve Tax Rate
- Grab all details about a tax rate.
- Retrieve Vendor Credit
- Grab all details about a vendor credit.
- Retrieve Class
- Grab all details about a class.
- Retrieve Tax Code
- Grab all details about a tax code.
- Retrieve Customer
- Grab all details about a customer.
- Query Account List Report
- Request an account list report.
- Query Aged Receivables Report
- Request an aged receivables report.
- Query Cash Flow Report
- Request a cash flow report.
- Query Balance Sheet Report
- Request a balance sheet report.
- Query Customer Income Report
- Request a customer income report.
- Query Aged Receivable Detail Report
- Request an aged receivable detail report.
- Retrieve Refund Receipt
- Grab all details about a refund receipt.
- Query Customer Balance Report
- Requet a customer balance report.
- Update Bill Payment
- Modify a bill payment.
- Retrieve Exchange Rate for Individual Currency Code
- Grab all details about an exchange rate for a specific currency code.
- Query Transaction List Report
- Request a transaction list report.
- Retrieve Department
- Grab all detail about a department.
- Retrieve Employee
- Grab all details about an employee.
- Query Trial Balance Report
- Request a trial balance report.
- Retrieve Item
- Grab all details about an item.
- Query Customer Sales Report
- Request a customer sales report.
- Query Aged Payable Detail Report
- Requet an aged payable detail report.
- Retrieve Attachable
- Grab all details about an attachable.
- Query Class Sales Report
- Request a class sales report.
- Retrieve Payment
- Grab all details about a payment.
- Query Vendor Balance Detail Report
- Request a vendor balance detail report.
- Create Tax Agency
- Create a tax agency.
- Query Profit and Less Report
- Request a profit and less report.
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