Settings

• Using the Xero Integration
• Xero Error: Account code 'x' has been archived, or has been deleted. Each line item must reference a valid account.
• Can I post invoices to Xero as a draft?
• Do inventory levels sync to Xero?
• Why don't I see my newly created Xero account codes in Vend?
• Why isn't tax applied to entries for manually issuing store credit in Xero?
• The 'Import suppliers from Xero' option is not adding Xero suppliers to Vend
• Xero Error: Bad request. A validation exception occurred - Please remove invalid character 'x' from Invoice number field
• Why am I frequently logged out of my Xero Add-on?
• What information can be sent through to Xero?
• Can Product Account Codes be removed?
• Why is the discount line being taxed on my invoices in Xero?
• Can I connect multiple Xero accounts to a single Vend store?
• Does changing the register closure detail in my Xero settings affect the totals sent to Xero?
• Can Discounts flow to two different accounts in Xero?
• Why is my gift card liability account in Xero so large?
• How to edit product account codes in bulk for the Xero integration
• How does Vend Loyalty work with Xero?
• Why are my Xero invoices automatically showing up as overdue?
• Why can't I change the stock on hand account in my Vend/Xero settings?
• How to unlink Xero from your Vend account
• Can I account for payment processing fees in Vend/Xero?
• Can I assign an account code or location for individual Registers?
• A bank account is not available as an option for mapping in my Xero settings
• Xero error: Some information you entered is not correct or missing
• Why isn't the invoice payment date in my Xero settings applying to my stock orders?
• Why doesn't my stock on hand account in Xero match my stock on hand value in Vend?
• Can I temporarily disconnect my Vend account from Xero?
• Can each of my sales have a separate invoice number in Xero?
• Will Cash Management flow to the same account as Cash payments in Xero?