Before you can post an expense to Xero you must have first linked Fresh Projects to Xero. 

1. To post an expense from Fresh Projects to Xero go to Financials > Invoicing & Expenses.
   
   
   
2. Navigate to the Project Expenses and click Post. 
3. You will then be asked to input the Xero Account, Tax Rate (if expense type not already linked) and Supplier Name, then hit Post to post all of the expenses with completed details.
   

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!