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Why won't a credit note applied in Xero sync to Retail POS (X-Series)?

Question

Why won't a credit note applied in Xero sync to Retail POS?

Setup

  • Retail POS for Mac or PC
  • Xero integration

Answer

Credit notes applied to invoices in Xero do not sync over to Retail POS. If the credit note was a full credit covering the entire invoice total, you can work around this. Manually apply the credit note in Retail POS using the Apply payment/refund option in the Sales history.

Additional Information

How to manually apply a payment to a sale

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