Add Jotform Payment Submissions to Xero as Sales Invoices
Simplify your sales invoicing process by adding Jotform payment submissions directly to Xero as sales invoices. Each time a payment is recorded through Jotform, a corresponding sales invoice is generated in Xero, ensuring accurate and timely record-keeping for your sales transactions.
New Payment Submission
Triggers when a payment is recorded through Jotform.
Create Sales Invoice
Generates a sales invoice in Xero for each payment submission.
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How to use DryMerge
Ask for what you want.
Tell DryMerge what you want to automate using plain English. For example, "Add Jotform payment submissions to Xero as sales invoices"
Add Jotform payment submissions to Xero as sales invoices
DryMerge figures out the details.
Based on your description, DryMerge identifies the apps involved, determines the appropriate triggers and actions, and creates the automation for you.
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Your workflow is ready to go!
Once DryMerge has created your automation, it will run automatically whenever the trigger event occurs, saving you time and effort.
Frequently Asked Questions
Our Capabilities
See what DryMerge can do with Jotform + Xero.
Assign Jotform Form
Assigns a Jotform form to a specified user
Create Jotform Submission
Creates a new submission for a specified Jotform form
Assign Prefilled Jotform Form
Assigns a prefilled Jotform form to a specified user
New Jotform Submission
Triggers when a new form submission is received in Jotform
New Jotform Signed Document
Triggers when a new document is signed in Jotform
Create Xero Inventory Item
Creates a new inventory item in Xero
Create Xero Contact
Creates a new contact in Xero
Search Xero Inventory
Searches for inventory items in Xero
Low Quantity Xero Item
Triggers when inventory items fall below a specified threshold
App details
Related apps
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