Xero

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

1-08 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

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 invoice

Written by Jan Korecky
Updated over a week ago

NEW - Export checksum validation for line items and tax summary

Written by Lubica Jakubac
Updated over a week ago

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

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