Campfire

• New Campfire billRuns when a bill is added in Campfire.
• New Campfire invoiceRuns when an invoice is created in Campfire.
• Campfire invoice payment receivedRuns when a payment is recorded on an invoice in Campfire, in full or in part.

• List accountsList the chart of accounts with balances, optionally only one type (such as expenses) or those matching a name or number.
• List productsList the products and services you sell, with prices.
• List bank accountsList bank and card accounts with their current and available balances.
• List bank transactionsList the transactions from your bank and card feeds, with amounts, descriptions and the entries they were booked to.
• Find vendors and customersFind vendors and customers by name, email or company, or those changed since a time.
• Create vendor or customerAdd a vendor (who sends you bills) or a customer (who gets your invoices).
• Update vendor or customerChange a vendor's or customer's details. Only the fields filled in change.
• Delete vendor or customerDelete a vendor or customer. Campfire finishes deleting it in the background.
• List billsList bills, newest first, filtered by status, vendor, entity, bill date, search words or when they last changed.
• Get billGet one bill with its lines, payments and amount due.
• Create billRecord a bill from a vendor. It posts to accounts payable at once.
• Record bill paymentRecord that a bill was paid, in full or in part, from an account such as your bank account.
• Void billVoid a bill with a reversing entry. 'Reopen voided bill' undoes it.
• Reopen voided billUndo a bill's void, so it is open to pay again.
• Delete billDelete a bill and its journal entry for good. Bills in a closed period can't be deleted; void them instead.
• List invoicesList invoices, newest first, filtered by status, customer, entity, invoice date, number or search words.
• Get invoiceGet one invoice with its lines, payments, amount due and payment link.
• Create invoiceCreate an invoice to a customer for one of your products. It posts to accounts receivable at once.
• Record invoice paymentRecord a payment received on an invoice, in full or in part, into an account such as your bank account.
• Void invoiceVoid an invoice with a reversing entry.
• Delete invoiceDelete an invoice with its payments and journal entries for good. Invoices in a closed period can't be deleted; void them instead.
• List journal entriesList journal entries with their lines, in a date range (the last six months unless given) and optionally for one account.
• Create journal entryPost a journal entry: debit one account and credit another, or give several balanced lines.
• Delete journal entryDelete a journal entry. Campfire refuses one in a closed period or one that a bill or invoice depends on.
• Get profit and lossGet the profit and loss (income statement): revenue and expenses per account for each month, quarter or year in a range.
• Get balance sheetGet the balance sheet: each account's balance at the end of each month, quarter or year in a range.

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