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!