How to sync a new single Supplier to Xero


  • Vend for Mac or PC
  • Xero


  1. Click Products
  2. Click Suppliers
  3. Click Add Supplier
  4. Add a Supplier Name
  5. Add an Email
  6. Click Save
  7. Navigate to Xero
  8. Create the Supplier, the Email must match the one in Vend

Additional Information

The Supplier will link to the Xero counterpart once you create a Purchase Order in Vend and you click the orange 'Xero' icon next to the order to sync.

How to create a New Purchase Order


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