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The 'Import Time' Tab located under Tools - Import, is designed to simplify the way you handle monthly expenses, especially when dealing with recurring transactions like monthly subscription fees for various services that may vary in expense amount every month. One of the standout benefits of this enhanced import functionality is the ease with which accounting firms can upload expense transactions and seamlessly mange them in the time entry screen, subsequently incorporating them into the billing process.
Key Highlights:
It's crucial to note that Client ID's and Workcode ID's must be an exact match to what is in your database. If there is any mis-match, the expense transaction WILL NOT be imported and you will get no warning of the mis-match.
To utilize this feature:
5. Navigate to the 'Time Entry' screen to manage the expense transactions.
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