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Xero
How to use Datamolino with Xero
43 articles in this collection
Written by
Jan Korecky
and
Lubica Jakubac
Getting started
1-01 Create a Folder and connect it to Xero
Written by
Jan Korecky
Updated over a week ago
1-02 Upload documents to Datamolino (web, email or mobile app)
Written by
Jan Korecky
Updated over a week ago
1-03 Make sure your documents have good quality
Written by
Jan Korecky
Updated over a week ago
1-04 Export data as Purchase Bills (or Sales Invoices)
Written by
Jan Korecky
Updated over a week ago
1-06 Work with Sales invoices
Written by
Jan Korecky
Updated over a week ago
1-05 Export data as Bank Transactions (great for Xero Cashbook)
Written by
Jan Korecky
Updated over a week ago
1-07 Export bills as Xero Expense Claims
Written by
Jan Korecky
Updated over a week ago
1-08 Export foreign currency invoices into Xero
Written by
Jan Korecky
Updated over a week ago
1-09 Tracking Categories in Xero
Written by
Jan Korecky
Updated over a week ago
1-10 See your document in Xero
Written by
Jan Korecky
Updated over a week ago
Datamolino & Xero - step by step
Written by
Jan Korecky
Updated over a week ago
Getting comfortable
2-01 Move documents between folders
Written by
Jan Korecky
Updated over a week ago
2-02 Supplier Automation
Written by
Jan Korecky
Updated over a week ago
2-03 Auto-Export your supplier invoices
Written by
Jan Korecky
Updated over a week ago
Becoming a ninja
How to connect multiple folders to one Xero organisation (how to re-use Xero connection for multiple folders)
This will show you a step by step guide on how to connect folders to Xero organisations that are already connected in your account.
Written by
Jan Korecky
Updated over a week ago
How to disconnect Datamolino from Xero
This is a guide on how to disconnect an app directly from Xero
Written by
Jan Korecky
Updated over a week ago
3-01 Use the Tax Summary
Written by
Jan Korecky
Updated over a week ago
3-02 Export to Xero is not possible. Why?
Written by
Jan Korecky
Updated over a week ago
3-03 Datamolino search tool - Become even more efficient!
Written by
Jan Korecky
Updated over a week ago
3-04 Need the original? It's just one click away!
Written by
Jan Korecky
Updated over a week ago
3-05 Something is missing? Something is wrong? Repair it!
Written by
Jan Korecky
Updated over a week ago
3-06 Tax Settings (only for Xero users)
Let Xero calculate vs Send exact tax amount
Written by
Lubica Jakubac
Updated over a week ago
3-07 Automation settings for Xero contacts
Mass edit, default settings, refresh supplier list
Written by
Lubica Jakubac
Updated over a week ago
3-08 Mass edit settings for Xero contacts
Automation settings for Xero contacts
Written by
Lubica Jakubac
Updated over a week ago
3-09 Default settings for Xero contacts
Automation settings for Xero contacts
Written by
Lubica Jakubac
Updated over a week ago
3-10 Set due dates for your suppliers
Written by
Lubica Jakubac
Updated over a week ago
Xero - Export errors
Summary of all known Xero export errors
Written by
Lubica Jakubac
Updated over a week ago
Contact is mandatory
Written by
Lubica Jakubac
Updated over a week ago
This may be a duplicate
Written by
Lubica Jakubac
Updated over a week ago
An error occurred in Xero. Check the API Status page http://status.developer.xero.com for current service status.
Written by
Lubica Jakubac
Updated over a week ago
At least one Line item is mandatory!
Written by
Lubica Jakubac
Updated over a week ago
Account code "###" is not a valid code for this document
Written by
Lubica Jakubac
Updated over a week ago
Ooops. Something went wrong. Try to re-connect your cloud accounting.
Written by
Lubica Jakubac
Updated over a week ago
The status 'DELETED' cannot be applied to the document.
Written by
Lubica Jakubac
Updated over a week ago
An existing Invoice with the specified InvoiceID could not be found.
Written by
Lubica Jakubac
Updated over a week ago
Unknown response code 301 or 302
Written by
Lubica Jakubac
Updated over a week ago
This invoice is already in Xero and cannot be modified. It is either “approved” (awaiting payment) or it has been “voided” in Xero.
Written by
Lubica Jakubac
Updated over a week ago
Blank Message (only date and time appear)
Written by
Lubica Jakubac
Updated over a week ago
The TaxType code “OUTPUT2” cannot be used with account code ‘####’
Written by
Lubica Jakubac
Updated over a week ago
Sales invoices error (unique number)
Written by
Lubica Jakubac
Updated over a week ago
The document date cannot be before the period lock date, currently set at Day/Month/Year
Written by
Lubica Jakubac
Updated over a week ago
Net readtimeout
Written by
Lubica Jakubac
Updated over a week ago
The item exists in Xero with status different than draft
Written by
Lubica Jakubac
Updated over a week ago