Vend for iPad
Vend for PC and Mac
What to Buy?
Products and Inventory
Stock Order Transfers
Store Credit Reports
Gift Card Reports
Outlets and Registers
How can we help?
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
How to reconcile bank feed entries with invoices in Xero
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