How to resend a COGS invoice to Xero


  • Vend for Mac or PC
  • Xero Integration 


Void Xero invoice:

  1. Open COGS invoice in Xero
  2. Click Bill Options > Void

Resend the COGS invoice:

  1. Open Vend
  2. Reporting > Register Closure
  3. Click the Summary to open the closure
  4. Click More > Resend COGS invoice to Xero