To resend register closures to an accounting software currently integrated with your Shopfront vendor, follow the steps below.
- Navigate to Menu > Reporting > Register Closures
- Locate the register closure(s) requiring resending (for a narrower date range you can select a date range)
- Select View for each register closure requiring resending
- Select Integrations (if you have an active integration, you will see 'Resend to' the name of the accounting software, eg, Xero or MYOB)
Shopfront will display a message at the top of your page to indicate whether the invoice has sent successfully to your accounting software.
Click the link for information on Integrating Shopfront to Xero.