Skip auto-suggestions and add expenses in bulk:
Go to Bank feeds.
Select transactions by:
searching for specific transactions using keywords, then selecting multiple items using the checkboxes, or
clicking 'Debits' to select all debits on the page
Click Add to expenses at the top of the bank feeds.
Group similar items to apply the same category or vendor in one go.
Assign to a client only if they’ll reimburse the expenses.
Edit the description if needed, then click Done.
NOTES:
Transactions on the bank feeds can be filtered. For more information, click HERE.
If expenses have been recorded before, you can link the bank feed transactions. Click HERE for more information.
For more information on adding an expense via bank feeds, click HERE.
For more information on adding income via bank feeds, click HERE.
For more information on adding income on the Income page, click HERE.
For more information on adding expenses on the Expense page, click HERE.
Remember to download the Rounded mobile app!
