You can create a bulk of invoices at a time using the Upload functionality.

  1. Click More on the Invoice page.
  2. Click Upload.
  3. Click Download Sample File  to download the sample file.
    Now you receive an CSV file having the column names with sample data.
  4. Enter the appropriate data in every column and save the file in your local machine.
  5. Click Choose File and select the file you have saved.
  6. Click Upload. Now you will see the upload status message.
  7. Click Add.