When I send register closures to Xero, the invoice has a 'To' field and a customer listed there. Where did this customer come from?
- Vend for Mac or PC
- Xero integration
Xero does not allow an invoice to exist without it being assigned to a contact. When a register closure is sent to Xero as an invoice, a customer will be system generated for that register. All register closures from that register will be assigned to this 'customer' going forward.