All importsPro
Expenses
Import overhead expenses like rent, utilities, and services. Auto-generates journal entries.
Column Reference
ColumnRequiredDescription
expenseDateDate (YYYY-MM-DD)
descriptionWhat the expense is for
amountAmount in primary currency
category—Expense category (auto-created if new, usage: expense)
expenseAccountCode—Expense account code (default: 5500 Operating Expenses)
paymentAccountCode—Payment account code (default: 1000 Cash on Hand)
notes—Additional notes
How It Works
- Journal entries auto-generated per expense — see /auto-journal
- Categories auto-created with usage: expense
- Account codes map to your Chart of Accounts — see /chart-of-accounts
API Endpoint
POST/api/expenses/import