When you post an expense to Xero from Zeevou, the expense can be posted as one of three types (Included, Excluded, No Tax) based on what you set before on the Expense Page. To do so, go to Finance -> Expenses -> Create Expense and choose the Xero Tax Amount Type:
You can change the status of the tax type in two ways.
1- Inline Editing: Click on the pencil on the right side of the expense type to change:
2- Click on the three dots on the right side of the expense and click on Edit. A window will appear in which you can edit the type of the tax. Finally, Save and Close:
Note: The organisations which do have no integration with Xero will have no access to this field.
Organisation without Xero Integration:
Organisation with Xero Integration: