This integration selects new Zoho Invoice contacts and imports them to NetSuite.

Note: It does not import pre-existing Zoho Invoice contacts to NetSuite.

How to Set Up

  1. Select or create connections: Zoho Invoice connection for Source and NetSuite connection for Target.
  2. Specify the subsidiary name:
    1. Open the import task.
    2. In Mapping Definition of your import task, for the subsidiary_internalId field, specify the name of your subsidiary instead of Enter subsidiary name here....
    3. Save the task.
  3. Specify the schedule on which the integration will run automatically.

Tips

  • To create NetSuite contacts from specific new Zoho Invoice contacts, configure filters in the task editor.