This page (https://www.invoiceninja.com/knowledge-base/importing-data-from-wave/) outlines the steps to import data from Wave.
Wave exports include a csv file titled accounting.csv. This seems to include all transactions from the accounts that I had attached to Wave.
I’m looking to better understand whether I should import this in order to get my expense transactions into IN from Wave rather than manually enter them. I only really need to do this for the current financial year and moving forward. There are a lot of transactions in there that are not business expenses (personal expenses/owner drawings/transfers etc)
Can someone clarify please?