Add Receipts from CSV

Add Receipt from CSV page is provided for the user to allow easily adding multiple receipts from ANZ Bank Account Statement in .csv format.

After the csv file is uploaded, each transaction should be edited with missing fields, and the existing default values changed as needed by the User.

To specify the receipt, click on Edit and fill in mandatory fields.

When all receipts are processed, click on save and our system will create all of them in one go.