Register Closures

• Why do my Revenue and COGS show a discrepancy between Vend and Xero when there are no errors?
• How do discounts sync to Xero?
• Xero Error: XML for post data was invalid. Reference to undeclared entity 'x'.
• Will I be able to resend COGS information for past Register Closures after I correct Product costs?
• Can I disable register closures from posting an invoice to Xero?
• What happens to invoices posted to Xero if I delete a register?
• Posting a register closure to Xero returns a server error
• Xero error: 'The document date cannot be before the period lock date'
• Will Voided Sales appear in Xero?
• How to send a register closure to Xero if it contains a deleted payment type
• Error: "Xero says your payments are more than the invoice's balance"
• Xero error: 'There is no Xero account mapped to the following payment types in this sale'
• Xero error: 'One of the payment types used for your [sale|register closure] is trying to send to a Xero account that can't receive payments.
• How to re-sync a register closure to Xero
• Will historical Register Closures and On Account sales sync to Xero when I set up the Vend-Xero Integration?
• What is the normal procedure for cash management with Vend and the Xero integration?
• Posting a register closure to Xero returns an 'Out of Stock' page
• Can the location invoice field in Xero be mapped to my outlet names in Vend?
• Can I send sales over to Xero when the register has been deleted?
• Xero Error: An error occurred in Xero. Check the API Status page
• How to see all of the register closure invoices for a specific register in Xero
• How to correct a register closure invoice in Xero due to the wrong counted amount
• My Vend register closure doesn't match the Xero invoice
• Why do register closure invoices post to Xero as being paid?
• Xero Error: Account code is not a valid code for this document
• Xero Error: The Vend tax rate on one of the products in this sale has a tax type assigned in Xero that doesn't match the account code 'X’s tax type
• I have voided sales on a closed register closure; how do I adjust the invoice in Xero?
• Register closures and on account sales are not automatically posting to Xero
• Can I post register closures / on account sales to Xero in bulk?
• Xero Error: The line total does not match the expected line total