Now that your Payhawk and Xero accounts are sync we can start with the export. Please see below the steps to export your expenses:
- Log into your Payhawk web account
- On the right-hand side menu click on Export
- Select the period (today, yesterday, last week, last month) or select a date range
- Click on Export to and select Xero
- Go to your Xero account
- The report will be under the tag Business - Bills to Pay
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