Highlight the entire page of transactions (Ctrl+A / Cmd+A), copy, and paste the raw text below.
Or paste a previously-exported Combine.Tools CSV — both expenses and payouts will be detected automatically and the firm dropdown is ignored.
Heads up: Lucid's billing records do not flag passed accounts. Imported combines will be marked unverified — you'll need to manually mark each one as Passed or Failed from the Accounts tab.
Import Payout History
Copy and paste your payout history from the firm's dashboard.