Why is there a customer field on the register closures I send to Xero?


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.