How do I expense a trip to be included with a Freshbooks report?

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Posted 3 years ago

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  1. Once you’ve authorized your Xero and Automatic accounts, you’ll be presented with a trip history view, and you can expense individual trips.
  2. From here, you can immediately expense a trip by clicking the “Expense” button, or you can click a trip details to see an expanded view, including a map.
  3. The “Category” and “Staff” fields will auto-fill alphabetically, the “Client” and “Project” may be left blank if you choose.
  4. Once you’ve expensed a trip, you may edit the details on freshbooks.com.

(Edited)

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