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Viewing / Editing File: import_expense_csv_template.csv
LOCATION,CATEGORY (Optional),SUB-CATEGORY (Optional),REFERENCE NO (Leave blank to auto generate ) (Optional),EXPENSE DATE (optional),EXPENSE FOR (Choose the user for which expense is related to - (email/username) (Optional),EXPENSE FOR CONTACT ID (Optional)),ATTACH DOCUMENT (Optional),APPLICABLE TAX (Optional),EXPENSE NOTE (Optional),TOTAL AMOUNT,PAID AMOUNT,PAID ON DATE (optional),PAYMENT METHOD,PAYMENT ACCOUND (Account number),PAYMENT NOTE
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