Hi userrs, if you're exporting the expenses from your bank you can import these on a CSV file by navigating to the Cog > Import data > Import bank data - the alternative import format would be to import as bills which would then need to be marked as paid.
Hi userrs, if you're exporting the expenses from your bank you can import these on a CSV file by navigating to the Cog > Import data > Import bank data - the alternative import format would be to import as bills which would then need to be marked as paid.
The issue is that we need to import date, payee, category, VAT, amount and memo but we cna not find all those fiels. We do have an excel to import. How can we do that quickly... This was easy in Quick books desktop