Import of invoices on the Expenses side

Created: 2021-03-19
Last updated: 2021-03-19

Post view count: 53

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.


 



Back


Add Comment