This help article applies to users on Fresh Projects Version 2.
Which version of Fresh Projects am I using?
00:00: Before you can post an expense to Xero you must have first linked Fresh Projects to
00:04: Xero.
00:05: If you need to complete this step, please refer to our help guide on Xero
00:09: Integration – Linking your account
00:13: Click Financials, in the Main Menu.
00:17: Then, click "Invoicing and Expenses".
00:21: Navigate to the Project Expenses tab.
00:25: Now,
00:25: click Post.
00:28: You will then be asked to input the Xero Account, Tax Rate
00:31: (if the expense type is not already linked) and the Supplier Name.
00:36: Finally,
00:37: click "Post" to post all of the expenses with completed details.
00:43: You have now successfully posted your expenses to Xero.
