Settings

• Using the Xero Integration
• Setting up the Xero integration with Vend
• Setting up custom sales/purchase codes for your products with the Xero Integration
• How does Vend Store Credit work with Xero?
• Why can't I see the Xero Account Code fields on my Products?
• Can I select which products are included in the COGS Invoice that is sent to Xero?
• Why are my bank accounts not accepted by the Vend/Xero Integration even though there is a code?
• Xero: Why are invoices showing a 0% tax rate when sales in Vend have a specific tax rate attached?
• Using Tracking Categories with Vend and Xero
• Xero Error: Syncing Gift Card Reports returns an error
• Xero Error: Account code 'x' has been archived, or has been deleted.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