Import Expenses
Import Expenses from File
File Format Requirements:
- Supported formats: .csv or .xlsx
- Required columns: Expense Type, Description, Amount, Expense Date
- Optional column: Notes
- Expense Type must be one of: general, purchase_shipping, purchase_additional, transfer_shipping, sell_shipping, sell_additional
- Date format: YYYY-MM-DD or MM/DD/YYYY or DD/MM/YYYY