Full-Cycle Invoice Automation: Airtable, QuickBooks & Stripe

This n8n workflow provides a complete automated solution for full-cycle invoicing, triggering when an Airtable record is marked 'Approved for Invoicing.' It intelligently searches for customers in QuickBooks and Stripe using Airtable data, creating new ones if they don't exist to avoid duplicates. The workflow then updates the Airtable record with the customer IDs from both platforms for future reference. Next, it generates an official QuickBooks invoice and creates a Stripe payment link via HT