Import expense invoices

Created: 2021-03-19
Last updated: 2024-01-18

To import invoices on the expenditure side:

  1. Go to Settings > Import.
  2. Click on the Import invoices button.
  3. Check the Expenses checkbox.
  4. Click on the Choose file button.
  5. After selecting the file, press the Next button

Imports from XLS/CSV have a limit of 1000 rows at a time, which means 1000 items on imported invoices, as each item is a separate row. If the file is larger, it should be split, and several imports should be performed

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