Customer

• How to sync a new single Supplier to Xero
• How are customers linked between Retail POS (X-Series) and Xero?
• How do I import all my suppliers from Xero to Retail POS (X-Series)?

Settings

• Xero Error Messages
• Using Retail POS (X-Series) store credit with Xero
• Setting Up Matching Tax Rates with the Vend-Xero Integration
• Setting Up a Refund Account in Xero
• Set Up a Sales Invoice Due Date in Xero

Register closures

• Xero Error Register Closure: Xero can't accept negative payments
• Register closures and on account sales are not automatically posting to Xero
• I have voided sales on a closed register closure; how do I adjust the invoice in Xero?
• Xero Error: The Retail POS (X-Series) 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
• Xero Error: Account code is not a valid code for this document

Sales

• Why won't a credit note applied in Xero sync to Retail POS (X-Series)?
• How to edit on account sales that have posted to Xero or QuickBooks Online
• How do payments from on-account sales sync between Retail POS (X-Series) and Xero?
• Customer account balance does not match between Retail POS (X-Series) and Xero
• On Account sale Xero Error: The line total does not match the expected line total.

Stock orders

• How do I account for lost/damaged stock in Xero?
• How do I account for supplier invoice payments with Retail POS (X-Series)/Xero integration?
• How to record Tax on Stock Orders sent to Xero
• Do stock returns sync to Xero?