Sales

• 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• Xero error: 'We couldn't find the customer [NAME] attached to this sale in Xero because it has been archived or merged'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?