Can I create a recurring expense in Hurdlr?
When do new bank transactions pull into Hurdlr?
Can I import my bank transactions from a spreadsheet/CSV file?
What date format can I use for the CSV Import feature?
Can I select a bank account for my manually entered or imported transactions?
How do I know which of my expenses are business deductible?
What is Deduction Finder and how does it work?
How do I delete my transactions in bulk?
How do I tag multiple trips or transactions at once?
How can I split an expense? Can I split it between multiple businesses or clients?
Can I attach a receipt to my expense?
Can I email my receipts to Hurdlr?
How do I add a new Vendor?
I uploaded the wrong receipt. How do I change it?
How do I mark transfers or withdrawals between my bank accounts?
Can I change a transaction if I make a mistake?
I accidentally deleted a transaction. How do I bring it back?
How do I track refunds in Hurdlr?
How can I convert an income transaction to an expense refund?
Why doesn’t my income on my Home screen match the income on my Income tab?
Personal vs. Business Expenses