How to export Additional Charges to Manual Journals in XERO?
Step 1: Go to Manual Journal Mapping in XERO Integration Settings. Turn on the Supplier Invoice option.
Step 2: Under Additional Charges COGS, map the account type (Account Payable, Inventory) to the appropriate account on the Xero side (Credit, Debit).
Step 3: Click Save.
How does it work after mapping accounts?
Now, when you export supplier invoices into the Xero side:
Supplier Invoice → exported without additional charges
Additional Charges → recorded as separate manual journal entries
In Xero's Manual Journal module, exported additional charges will appear with the narration format: [Supplier Invoice#] [Additional Charges]
