Sales

• Xero Error: Payments can only be made against Authorised documents
• On Account sale Xero Error: The line total does not match the expected line total.
• On Account Sale does not sync to Xero after payments have been applied
• Xero error: 'The contact with the specified contact details has been archived'
• Why don't I see the option to edit an on account sale once it has been posted to Xero?
• Xero Error: Bad request. A validation exception occurred - Credit Note # must be unique
• Xero Error: Xero can't accept negative payments
• Can I import an on account sale invoice from Xero to Vend?
• Is there a report that shows which sales haven't posted to Xero?
• How to add a note to an on account sale while integrated with Xero
• Customer account balance does not match between Vend and Xero
• How do payments from on account sales sync between Vend and Xero?
• Can I check for on account sale payments from Xero in bulk?
• How are invoices from Vend dated in Xero?
• Why don't I see the option to check for Xero payments in the sales ledger?
• Why do I have duplicate invoices in Xero?
• How to edit on account sales that have posted to Xero
• Why isn't a payment applied in Xero syncing back to Vend?
• Sending On Account Sales to Xero
• Can I change the products in a An Account Sale after it has posted to Xero?
• Will voiding a Vend invoice, void it in Xero also?
• How do partial payments against layby sales post to Xero
• On Account Returns and Exchanges for Vend - Xero Customers
• Are on account sales counted twice in Xero?
• How do on account sales appear on register closure invoice in Xero?