Re-sending the Register Closure report to Xero

Re-sending the Register Closure report to Xero

To resend the reports, Void the invoice in Xero.

Void Xero invoice:

  1. Open invoice in Xero
  2. Remove all payments from the invoice, click on the Payment > Options > Remove and Redo
  3. Click Invoice options > Void

Resend the Vend register closure:

  1. Open Vend
  2. Reporting > Register Closure
  3. Click the Summary to open the closure
  4. Click More > Resend Register Closure invoice to Xero.

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