1. Go to the settings cog>Expense Types
   
   
2. Open the expense type you are looking to link to Xero and click Link next to Xero Expense Account.
   
   
3. Follow the prompts guiding you through the linking.
   
   
4. If you wish the expense type to be posted to Xero as a Bank Transaction, ensure that the Expense Type is set up as an Account Transaction and is linked to a Bank Account.
   
5. Alternatively, you may choose to post the expense to Xero  as a Supplier Invoice. In this instance, you would link the Expense Type to a Xero Expense Account and choose Supplier Invoice / Bill as the posting to Xero option.
   
   
   
6. Remember to 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!