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Exporting Files
Product Release Notes
Q3 2024
Get Started
About bluesheets
Login & Account
Workspaces
Organizations
Billing, subscriptions, payments
Account errors
Uploading Files
Upload Methods
Common Questions
Integration Guides
Processing Files
How documents are processed
Common Questions
Common Errors
File Inbox
Workspace Menu
Organization Menu
Working with Processed Files
Creating Workflows
Creating Rules
Exporting Files
Common Questions
Exporting to Xero
Xero Export Errors
Exporting to QuickBooks
Exporting to Netsuite
Exporting to Bukku
Exporting to Google Sheets
Exporting to third-party tools (via API)
For Accountants
Setting up your firm on Bluesheets
Back to home
Help Centre
Exporting Files
Product Release Notes
Q3 2024
Get Started
About bluesheets
Login & Account
Workspaces
Organizations
Billing, subscriptions, payments
Account errors
Uploading Files
Upload Methods
Common Questions
Integration Guides
Processing Files
How documents are processed
Common Questions
Common Errors
File Inbox
Workspace Menu
Organization Menu
Working with Processed Files
Creating Workflows
Creating Rules
Exporting Files
Common Questions
Exporting to Xero
Xero Export Errors
Exporting to QuickBooks
Exporting to Netsuite
Exporting to Bukku
Exporting to Google Sheets
Exporting to third-party tools (via API)
For Accountants
Setting up your firm on Bluesheets
Exporting Files
How should I rectify the entry if I put in the wrong classification following my export to Xero?
Exporting an invoice to Netsuite
Can bluesheets export multi-currency invoices?
Error: We're sorry, QuickBooks encountered an error while calculating tax
Common Questions
How can I export data to another system?
How do I know whether my documents are ready for export?
What happens to my documents after they are exported?
Why can’t my documents be exported?
Why is my document in the Action Required tab?
Will duplicate documents be exported?
How do I update my Chart of Accounts in bluesheets?
How to set up currency conversion?
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Exporting to Xero
How to connect bluesheets with my Xero account?
Quick Guide to Set-Up an Automation Rule to Xero
How do I set up my Xero Tracking Categories in Bluesheets?
How can I post a Manual Journal to Xero?
Does the software sync supplier info/GL code/categories with Xero automatically?
Can I change my data shown in Xero if there is an error?
What are the types of details exported to Xero for Line Item invoices?
How do I post items associated with my Xero inventory item code?
Can you choose whether to import all line items or just invoice total into Xero?
How to download bank statement in Xero bulk import format?
Can I define the 'description' field of a certain invoice/ receipt that will reflect in Xero?
Can multiple line items be grouped (e.g. same COA) for import into Xero as a single line item?
What are Tracking Categories and how do I add them?
Error: The TaxType code 'INPUTY23' cannot be used with account code '42010075'.
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Xero Export Errors
How to Troubleshoot Xero Error Messages During Export?
How do I resolve the export error as follows, "The TaxType code XXX cannot be used with account code XXX"?
Error: Authentication error. Please reconnect to integration
Exporting to QuickBooks
How to download bank statement in QuickBooks bulk import format?
Quick Guide to Set-Up an Automation Rule to Quickbooks
How to connect Bluesheets to my QuickBooks account?
How can I reconnect my QuickBooks account to Bluesheets?
Can I change my data shown in QuickBooks if there is an error?
How to Troubleshoot QuickBooks Error Messages During Export?
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Exporting to Netsuite
How to connect Bluesheets to my Netsuite account?
Exporting to Bukku
What type of data is exported from bluesheets to Bukku?
How to connect bluesheets to my Bukku account?
Exporting to Google Sheets
Quick Guide to Set-Up an Automation Rule to Google Sheets
How to connect Bluesheets to Google Sheets?
What type of data is exported from Bluesheets to Google Sheets?
How to export Bluesheets data to Google Sheets?
Exporting to third-party tools (via API)
How do I generate a new API Key?
