Re-Send Register Closures to Xero

Latest update: - Jack Harrison-Sherlock

To learn how to resend a Vend Register Closure that has posted incorrectly to Xero, follow the steps below:

1. First, void the incorrect Xero invoice. You will need to remove the payments line, click the Payment in Xero and go to Options -> Remove & Redo.

2. Once the payments have been removed, click Invoice options -> Void.

3. We can then resend the updated register closure summary. To do this, open your Vend store and navigate to Reporting -> Register Closure -> Click the Summary -> More -> Resend Register Closure invoice to Xero.

Your register closure will then be sent to Xero!

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