Copy new InvoiceBerry invoices to Xero
InvoiceBerry is a great tool to invoice your clients in a simple and straight-forward way, but if your main accounting application is Xero you can use Zapier to keep both applications up-to-date. By setting up this Zapier integration, your newly added invoices in InvoiceBerry will be automatically be added to your Xero account. This way you will only need to add new invoices once in order to have them recorded in both applications.
InvoiceBerry is a great tool to invoice your clients in a simple and straight-forward way, but if your main accounting application is Xero you can use Zapier to keep both applications up-to-date. By setting up this Zapier integration, your newly added invoices in InvoiceBerry will be automatically be added to your Xero account. This way you will only need to add new invoices once in order to have them recorded in both applications.
- When this happens...New InvoiceTriggers when a new invoice is created. 
- automatically do this!Create Sales InvoiceCreates a new sales invoice (Accounts Receivable). 
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- New Client- Triggers when a new client is created. Try It
- New Expense- Triggers when a new expense is created. Try It
- New Item- Triggers when a new item is created. Try It
- Company NameRequired 
- EmailRequired 
- Currency 
- Country 
- First Name 
- Last Name 
- Phone Number 
- Mobile Number 
- Street 1 
- Street 2 
- City 
- State 
- Zip Code 
- Tax Number 
- Tax Name 
- Notes 
 
- New Credit Note- Triggers when a new credit note is created. Try It
- New Invoice- Triggers when a new invoice is created. Try It
- New Quote- Triggers when a new quote is created. Try It
- Client ID 
- Client Name 
- Country ISO 
- Client Language 
- Client Currency 
- Client Email 
- Client Phone Number 
- Client Mobile Number 
- Client Firstname 
- Client Lastname 
- Street 1 
- Street 2 
- Client City 
- Client State 
- Client Zip Code 
- Client Notes 
- CurrencyRequired 
- Language 
- Start DateRequired 
- End Date 
- FrequencyRequired 
- Discount 
- Terms 
- Payment Term Days 
- Notes 
- Reference / PO Number 
- Item Name 
- Item Description 
- Item Unit Cost 
- Item Quantity 
- Tax 1 
- Tax 2 
- Item Data Separator 
- Auto Send 
- Message 
 











