You will need to link each Client (where you are posting invoices to Xero) and Supplier (where you are posting Supplier Invoices or Bank Account Transactions to Xero) in Fresh Projects to the appropriate Xero contact.

1. Begin by clicking Contacts in the main menu.
   
   
2. Open the Client or Supplier you are looking to link to Xero and navigate to the Xero tab.
   
   
3. Firstly, click on the Link button.
   
   
4. You have the option to either create a new Xero Client/Supplier, based on the information that already exists in Fresh Projects:
   Or you can link to an existing Xero Client/Supplier :
   
5. Lastly, you will need to choose a Xero Tax Rate that applies to the Client/Supplier by clicking Lookup next to Tax Rate:
   
6. Save your changes before exiting.
   

We hope this article was helpful. If you have any questions, please do not hesitate to reach out to us. Our support team is always happy to help!