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Sending On Account Sales to Xero
Why do I see Xero in my payment report even though I do not have a Xero payment type?
How can I check if a payment for an On Account sale has synced over to Xero?
Why aren't my SKU's in Vend appearing on my sales invoices in Xero?
How do Composite products sync to Xero?
How do On Account sales work with COGs in Xero?
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Xero error: 'We couldn't find the customer [NAME] attached to this sale in Xero because it has been archived or merged'
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 On Account Sale: Xero can't accept negative payments
Does Vend send product notes for On Account sales to Xero?
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 won't a payment, over payment or credit note applied in Xero sync to Vend?
Can I change the products in an On Account sale after it has posted to Xero?
When I void a sale in Vend will it void the Xero invoice?
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?
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