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2 changes: 1 addition & 1 deletion docs/expenses/sync-process/uploading-receipts.md
Original file line number Diff line number Diff line change
Expand Up @@ -42,7 +42,7 @@ Attachments for `Adjustment` and `Transfer` transaction types are not supported

| Integration | File size | File extension | Supported transaction type |
| --------------------------------- | --------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------------------------------------------------------- |
| **Xero** | 3 MB | 7Z, BMP, CSV, DOC, DOCX, EML, GIF, JPEG, JPG, KEYNOTE, MSG, NUMBERS, ODF, ODS, ODT, PAGES, PDF, PNG, PPT, PPTX, RAR, RTF, TIF, TIFF, TXT, XLS, XLSX, ZIP | All supported types |
| **Xero** | 10 MB | 7Z, BMP, CSV, DOC, DOCX, EML, GIF, JPEG, JPG, KEYNOTE, MSG, NUMBERS, ODF, ODS, ODT, PAGES, PDF, PNG, PPT, PPTX, RAR, RTF, TIF, TIFF, TXT, XLS, XLSX, ZIP | All supported types |
| **QuickBooks Online** | 100 MB | AI, CSV, DOC, DOCX, EPS, GIF, JPEG, JPG, ODS, PAGES, PDF, PNG, RTF, TIF, TXT, XLS, XLSX, XML | `ReimbursableExpenses`, `ExpensePayment`, `ExpenseRefund` |
| **NetSuite** | 100 MB | BMP, CSV, XLS, XLSX, JSON, PDF, PJPG, PJPEG, PNG, TXT, SVG, TIF, TIFF, DOC, DOCX, ZIP | `ExpensePayment`, `ExpenseRefund` |
| **Dynamics 365 Business Central** | 350 MB | [No explicit requirements outlined](https://learn.microsoft.com/en-gb/dynamics365/business-central/ui-how-add-link-to-record#to-attach-a-file-to-a-purchase-invoice) for text, image, and video files. | All supported types |
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