Email your accountant last month's paid Xero invoices

Month-end goes smoother when the accountant has the paid invoices without asking. On the 1st, this collects everything paid in full last month in Xero and emails it as a spreadsheet.

Run every month on day 1 at 08:00.Run every month on day 1 at 08:00.

Accountant's emailSet accountant_email to blank.

Invoices paid last monthList invoices. Save it as paid.Xero

Spreadsheet of paid invoicesCreate CSV file Save it as spreadsheet. Rows: paid.invoices File name: Paid invoices last month

Email the accountantSend an email to accountant_email. Save it as email. Subject: Invoices paid last monthAttached are the paid.count invoices paid last month, paid.total_paid in all.Gmail