Paid Through

Paid through accounts are the accounts using which you record reimbursements for the expenses.

Adding a Paid Through account

On adding a paid through account, you can record the reimbursement of your expenses under these accounts. The accounts added in Zoho Expense will be automatically listed in Zoho Books and vice versa.

To add your Paid Through account:

1. Navigate to Admin > Settings.
2. Go to the Paid through section and click on + New button located on the top right corner.
3. Fill in the account name and choose an account type.
4. Click Save

Importing Paid through accounts

To import paid through accounts:

1. Go to Admin > Settings > Paid Through.
2. Click on the Option drop-down present right next to the + New on the top right corner of the page.
3. Select Import Paid through to import the Paid through accounts. The file should be in CSV or TSV format.
4. Map the fields from your uploaded file and click Next.
5. Click Import to import the accounts on to your Zoho Expense Account.

Exporting Paid through accounts

To export expense categories:

1. Go to Admin > Settings > Paid Through.
2. Click on the Option drop-down present right next to the + New on the top right corner of the page.
3. Select Export Paid through.
4. Choose the format in which you would like to save your file (.CSV or .XLS).
5. Click Export to download the data on your Computer.