Backdate recurring expenses

Good morning!

I have a super quick question, we love the product but just ran into one issue: is it possible to backdate recurring expenses?
This would be super helpful for analytics and to have a good log of expenses this year.

Thank you!


It isn’t supported, you’d need to manually create any past expenses. One option may be to import them as CSV.


I just migrated to v5 hosted from an older on-prem install and I concur that this would be very useful to have the ability to do. Since you mentioned importing them via CSV is there a template to download and fill out that I could then upload for past recurring expenses?