Select the Xero Invoice Export from Admin / Settings / Imports/Exports / Exports by double clicking to add it to the Selected Exports area.
Once this has been selected, go to Imports/Exports on the top menu and select Exports.
A prompt will display once the Xero Invoices Export has been selected.
A CSV file is generated called SEAINVOICES, but the name and location for the file to be saved to can be changed
The CSV has one line per invoice line with columns
- Contact name
- Email address
- Address line 1
- Address line 2
- Address line 3
- Address line 4
- City
- Region
- Post Code
- Country
- Invoice Number
- Reference
- Invoice Date
- Due Date
- Value Exclusive of GST
- GST/Tax Amount
- Invoice Line Total
- Item Description
- Quantity
- GL Account Code
- Tax Type
- Tax Amount
- Tracking Name 1
- Tracking Option 1
- Tracking Name 2
- Tracking Option 2
This file is now available for import.
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