Xero
Step-by-step instructions for working with Xero and Datamolino
By Jan and 2 others3 authors35 articles
Connect / Disconnect a folder to Xero
1-03 Make sure your documents have good quality
1-04 Export data as Purchase Bills (or Sales Invoices)
1-05 Export data as Bank Transactions (great for Xero Cashbook)
1-06 Work with Sales invoices
1-08 Export foreign currency invoices into Xero
1-09 Tracking Categories in Xero
1-10 See your document in Xero
Datamolino & Xero - Your complete guide
Edit Xero Contact and direct link to Xero
NEW - Export checksum validation for line items and tax summary
How to connect multiple folders to a single Xero organisation
How to disconnect Datamolino from Xero
3-01 Use the Tax Summary
3-02 Export to Xero is not possible. Why?
3-04 Need the original? It's just one click away!
3-05 Something is missing? Something is wrong? Repair it!
3-06 Tax Settings (only for Xero users)
3-08 Mass edit settings for Xero contacts
3-09 Default settings for Xero contacts
Billable Expenses for Xero
Rounding Difference: Adjustment line Feature for Xero
Summary of all known Xero export errors
Contact is mandatory
Forbidden access. If the issue persists please reconnect your folder to Xero
An existing Invoice with the specified InvoiceID could not be found.
Unknown response code 301 or 302
This invoice is already in Xero and cannot be modified. It is either “approved” (awaiting payment) or it has been “voided” in Xero.
Xero Export Error - 'The TaxType code cannot be used with account code.'
Sales invoices error (unique number)
The document date cannot be before the period lock date, currently set at Day/Month/Year
Net readtimeout
The item exists in Xero with status different than draft