1.How do I disconnect my Xero account?


Under Configurations>Company Settings>Invoicing you will have the option to disconnect from Xero by clicking the Disconnect button.

2. How do I issue a credit note?


You would first need to create a credit note in Fresh Projects (click here for the guide). Once the invoice has been voided in Fresh Projects the invoice will also needed to be voided in Xero afterwhich you can issue the credit note from Xero.

If you have a question that is not here please contact support@freshprojects.cloud