- Why do my Revenue and COGS show a discrepancy between Vend and Xero when there are no errors?
- Xero error: 'The document date cannot be before the period lock date'
- Will Voided Sales appear in Xero?
- 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?
- Xero Error: An error occurred in Xero. Check the API Status page
- How to correct a register closure invoice in Xero due to the wrong counted amount
- 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
- How to reconcile bank feed entries with invoices in Xero
- Xero Error Register Closure: Xero can't accept negative payments
- Xero Error: Account must be valid. Tax rate must be valid.
- Xero Error: Tax amount must be between 0-1
- How to void a Xero invoice
- How to resend a register closure to Xero