费用导入模板需要整洁的数据行，而不是收据照片
Read a receipt's item list into a plain CSV file for your own expense workflow. Receipts rarely follow a single table layout, so separate purchased items from totals and payment details before importing the result.
定制费用导入准备
Recover purchase rows, then add the category and account columns required by your chosen expense template.
对比不同商店的购物篮成本
整理经过核对的收据记录，并手动统一缩写，再比较不同商店的相似产品。
Separate purchases from discounts and payment lines
- 完整截取商品列表，确保折扣和总额行清晰可见。
- 纠正产品描述，并区分退款或折扣与正向收费。
- Download CSV, map the destination fields and test the import with reviewed records.
Receipt import layouts, discount signs and duplicate totals
- 收据 CSV 是否适用于所有费用管理应用？
- No single CSV layout fits every importer. Review the extracted columns and adapt them to the template your destination requires.
- 收据折扣在 CSV 中如何显示？
- Recognition follows the visible receipt, which may use separate lines or negative amounts. Check the sign and association with the correct item.
- Should the receipt subtotal be imported as a purchase item?
- Usually it should be kept separate from line items to avoid double counting. Choose the structure appropriate for your own reporting process.
- 可以不做清理，直接合并多个收据 CSV 文件吗？
- 不同店铺使用不同的版式和缩写。合并已审核的导出文件前，请先统一表头、货币和商品名称。
