Log Client Payments in Google Docs from Xero
This automation logs client payments from Xero into a Google Doc for a comprehensive payment record. It's beneficial for accounting teams and financial managers who need to maintain organized and accessible client payment records.
New Client Payment
Triggers when a client payment is logged in Xero.
Log Payment Details
Adds the payment details to a Google Doc.
See more Google Docs to Xero integrations or use AI to customize your automation.
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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, "Log client payments in Google Docs from Xero"
Log client payments in Google Docs from Xero
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 Google Docs + Xero.
Create Doc
Creates a new Google Doc
Delete Doc
Deletes a Google Doc
Update Doc
Updates an existing Google Doc
Read Doc
Reads details of a Google Doc
Search Docs
Searches Google Docs
New Google Doc
Triggers when a new Google Doc is created
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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