In order to Import the expenses:
Go to the "Expense".
Click on the "Action" and download the "Sample File".
As per the format, include the expense data in the sample file.
To transfer the expense data to the Salonist, click the "Import Expense" button.
5. Select the same file that contains the expense data.
6. Click on "Save".
In order to Export the expenses:
Go to the "Expenses".
You can choose the particular category and date filter to export the file.
Click on Export, and the report will be available in downloads.
