Can you upload invoices into Vend via CSV file?

Setup

  • Vend for Mac or PC 

Answer

No, invoices cannot be uploaded into Vend via CSV file. The only way to input these sales into Vend would be to recreate and back-date them.

Additional information

To recreate and backdate a sale, you can:

  1. Add the products and customer from the sale into the Sell Screen
  2. Park the sale
  3. Click Sales Ledger 
  4. Find the parked sale 
  5. Click on the sale to expand it
  6. Click Apply payment/refund on the sale 
  7. Select the payment type from the Payment type drop-down
  8. Enter the amount paid into the Amount field 
  9. Select the register from the Register drop-down
  10. Select the payment date from the Payment date drop-down
  11. Select the payment time from the Payment time drop-down
  12. Click Save

Note: A recreated sale will appear on the register closure for the day that it was recreated on, even if backdated