If you want to import an expense but looking for a guide, just have a look:
1. Go to the 'Expenses' on the toolbar and click on it.
2. Then click on 'Import CSV/PDF' on the top right side of the page.
3. Choose a file and then press 'Import File.' You can also download a template for a better experience. Once you are done, press 'Save Items' to complete the process successfully.