How do I account for supplier invoice payments with Vend/Xero integration?

Setup

  • Vend for Mac or PC
  • Vend on iPad

Answer

When you're processing your stock orders through Vend, you'll need to send these to Xero to create an accounts payable invoice in Xero. Once the invoice is paid, you can match the outgoing payment transaction in your bank feed to the accounts payable invoice. 

Additional Information

 

Did this answer your question?
Have more questions? Contact us so that we can help you out.