Import Transactions

Upload CSV/XLSX. Required: Date, Amount, Description. Positive amounts are income, negative are expenses. Optional: ID, Currency, Category, Vendor, Payer, Payment Method, Cost Account. Duplicates by ID are skipped. Please set default values below before importing.

Molimo odaberite podrazumevane vrednosti. One će biti primenjene na transakcije iz fajla ako odgovarajuća polja nedostaju ili ne mogu biti prepoznata.