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Products and Inventory
Stock Order Transfers
Store Credit Reports
Gift Card Reports
Outlets and Registers
How can we help?
Voiding Sales Using the Vend Sales Ledger
Can I backdate a sale paid for with loyalty?
Can you upload invoices into Vend via CSV file?
How to fix a closed sale with incorrect product quantities
How to recreate separate sales as one sale
Why do my "Account sale, paid" sales show up in the Sales Ledger when filtering by "On Account"?
How to recreate a sale that was incorrectly voided
How to fix duplicate invoice numbers
Can I merge seperate receipt numbers into one?
What is the difference between Voiding and Returning a Sale?
Can I change the note added to a product on a closed sale?
Does editing a payment type to 'credit card' in the sales ledger charge the customer?
How to manually check for payments from Xero for on account sales
Why are my layby sales are not getting linked to users that are closing the sale?
Can I filter the Sales Ledger by a customer's company name?
How to search sales by price
How to filter the sale ledger for returns
Can I find a list of sales for a customer group?
How to add a sale missing from the Sales Ledger
Can I add a discount to an open On Account/Layby sale?
Can I import sales from one Vend store to another in bulk?
Can I transfer sales from one outlet to another?
Can I export sales along with customer details?
Why does a closed sale still have a balance to pay on it?
Why is my Receipt from another Register?
How to locate sales that have discounts applied on them?
Why does a closed sale have no payments?
Can I remove a payment from a sale?
How to filter the sales ledger for parked sales
How to search sales by tax charged
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