Trying to sync a sale to Xero after a payment has been applied does not sync.
- Vend for Mac or PC
The invoice is not Approved in Xero so payments cannot be sent to it.
- Click Sales Ledger
- Add the receipt number in the Receipt Number field
- Click Update
- Click on the Sale
- Click on Xero
- Approve sale in Xero
- Navigate back to the Sale in Vend
- Click the Xero button next to the sale to resend it.