Invoicing and payments
Invoice validated in Filmo → send it to Holded (numbered according to the connection)
When an invoice is validated in Filmo, creates it in Holded with its customer, its lines by tax and its due date, and links it. Running it again does not duplicate it; drafts are not sent.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Category | Invoicing and payments |
| Starts with | Invoice approved |
| Integrations used | Holded |
| Steps | 1 |
The template builds these steps; open each one to see how it is configured.
| # | Step | Description | Branch |
|---|---|---|---|
| 1 | Send invoice to Holded | Send the invoice to Holded |
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