To import multiple Invoices click the Import Invoices button in the upper right of the Invoices area.
Note: Contacts must be added to your Organization (entity) first before importing Invoices. Please see Contacts Overview for more information about adding, uploading, and managing Contacts for your Organization.
The Import Invoices screen provides an overview of the fields required to import Invoices and the template for importing Invoices. Use the provided template to format your Invoice data before starting the import. Make sure your import file contains the header row included in the template file.
After Invoices are imported, they will be placed in Draft status for review and then Publish & Send to Recipients.
Multiple Invoices can be sent at once using the Batch Actions on the display grid in the Invoices area. Please see Batch Actions for Invoices for more information.