{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9222bf0277894c95b44395514c453bae\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/9222bf0277894c95b44395514c453bae-66664e7ec421169d.gif","duration":102.466667,"title":"Importing Multi-Line Expenses in VRTrust","description":"In this video, I walk you through the process of creating a multi-line expense in the VR Trust expense import file. To do this, you'll need to enter each line of the expense on its own row in the CSV, ensuring that the first eight columns—such as issue date and payment date—are identical for all rows that belong to the same expense. After filling in the line-level details, save the file and use the specified date format to upload it for import. This will allow VR Trust to group the lines into one multi-line expense automatically. Please make sure to follow these steps carefully when preparing your expense imports."}