diff --git a/docs/articles/new-expensify/connections/xero/Configure-Xero.md b/docs/articles/new-expensify/connections/xero/Configure-Xero.md
index 0c65db1b4fd9..218e81c98707 100644
--- a/docs/articles/new-expensify/connections/xero/Configure-Xero.md
+++ b/docs/articles/new-expensify/connections/xero/Configure-Xero.md
@@ -3,4 +3,23 @@ title: Configure Xero
 description: Coming soon
 ---
 
-# Coming soon
+# FAQ
+
+## How do I know if a report successfully exported to Xero?
+
+When a report exports successfully, a message is posted in the related Expensify Chat room.
+
+![Insert alt text for accessibility here]({{site.url}}/assets/images/Xero_help_01.png){:width="100%"}
+
+## What happens if I manually export a report that has already been exported?
+
+When an admin manually exports a report, Expensify will warn them if the report has already been exported. If the admin chooses to export it again, it will create a duplicate report in Xero. You will need to delete the duplicate entries from within Xero.
+
+![Insert alt text for accessibility here]({{site.url}}/assets/images/Xero_help_05.png){:width="100%"}
+
+## What happens to existing reports that have already been approved and reimbursed if I enable Auto Sync?
+
+- If Auto Sync was disabled when your Workspace was linked to Xero, enabling it won’t impact existing reports that haven’t been exported.
+- If a report has been exported and reimbursed via ACH, it will be automatically marked as paid in Xero during the next sync.
+- If a report has been exported and marked as paid in Xero, it will be automatically marked as reimbursed in Expensify during the next sync.
+- If a report has not yet been exported to Xero, it won’t be automatically exported.