How to Resend Register Closure to Accounting Integration

To resend register closures to an accounting software currently integrated with your Shopfront vendor, follow the steps below.

  1. Navigate to Menu > Reporting > Register Closures
  2. Locate the register closure(s) requiring resending (for a narrower date range you can select a date range)
  3. Select View for each register closure requiring resending
  4. 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.