Hello ; I would appreciate some help.
I use Xpenditure (manage.xpenditure.com) to record all my personal expenses which may be claimed from the complany or re-charged to clients. My book keeper has asked me to export the expenses records from Xpenditure as a .csv file and import into the DLA account so they can be tagged before I repay myself. I have a question which I can’t seem to answer is there a format for the import file which I need to follow so that the DLA doesn’t get messed up eg. date, journal_1, journal_2, amount_in, amount_out?
Thanks, I hope, for your help