Sales

• Is there a report that shows which sales haven't posted to Xero?
• Can I post a negative on account sale 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 Xero for payments in the sales ledger?
• Why do I have duplicate invoices in Xero?
• Why isn't a payment applied in Xero synching back to Vend?
• On Account sale products changed in Vend, why are they still appearing on the Xero invoice?
• Why are my voided invoices in Vend not voided in Xero?
• 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?