You can also import credit card bills to Bezala manually in spreadsheet form from the "Import credit card transactions" button on the Credit Card Bills page. You can also include transactions of several users in one table.
The table must be in csv format and contain the data in the following columns:
Invoice ID
Credit Card Identifier
credit card number
leave at least the first 4 and last 4 numbers of the card visible (and hide the missing numbers with x letters)
the identifier is used to connect the transactions to the correct user (the corresponding number must be added behind the credit card payment method)
Date
Vendor name
Description (of the purchase)
Original Amount
Original Currency
Billed Amount
Billed Currency
Download example file: