Import of invoices on the Expenses side
Last updated: 2021-11-09
Post view count: 1136
In the system it is possible to import invoices on the Expenses side.
To do this, go to Settings> Import> Import invoices. Next, make sure that the Import invoices is selected from the selection list, check the box next to Expenses (then the Income item will be automatically deselected) and upload the appropriate file.