To import your existing expenses
Go to Sales - Expenses
Click the down arrow next to the New Expense button
Select Bulk Import
Select the file to import
Can I make a recurring expense?
You can set up expenses to apply automatically
On each booking
Monthly
Yearly
You can set the expense to occur on either the date of the booking or the date the booking was confirmed.
You can assign an expense to a payee or staff.
Categorize your expenses
Several categories are included in your account by default, and you can add your own as well. Click the Categories tab to add more categories or customize the ones that are there.
