On setting up the Xero integration in Pleo and going into Categories, you will notice your nominal codes from Xero are automatically drawn into Pleo under Account No. One then has the option to select nominal codes relevant to you from a drop down to corresponding categories or sub-categories.

However, if you ever wish to overwrite VAT of a specific expense - you can do so by :

  1. Going to Expenses and clicking on Manage Expenses on the top right corner.
  2. Open up any one specific transaction by clicking on it. 
  3. Click on the receipt, so it pops up on the left side of the screen.
  4. Check the details and overwrite the VAT if needed
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