Do you want to export old data?
changes in the settings
Export Type
Contacts
Invoices
Purchase Orders
Get Code
Select_export_file_type
As XLS
As CSV
Select by Status
Customer
Supplier
Active
Deleted
All the records created since last export
As per date selections
(Date Format: dd/mm/yyyy)
Select by Date
Today
Yesterday
Current Month
Current Quarter
Current Year
Date Range
(eg. 26/10/2009)
(eg. 25/10/2009)
(eg. 1/10/2009 to 31/10/2009)
(eg. Oct - Dec 2009)
(eg. 2009)
to
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Only Select Invoices that have already not been exported to Xero
Only Select Purchase Orders that have already not been exported to Xero
Cancel
Select your default Accounting method
Export_Setting_alert
Export per line item for both Invoice and Purchase
Export per accounting code grouped
Export one line per entire invoice and purchase
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