Importing Invoices

1. Select a company from the ‘Companies List’.
2. Hover over the ‘Trading’ tab in the menu bar.
3. Click on ‘Batch Invoicing’ from the drop-down tab.
4. Click ‘Importing Invoices’.
5. Click ‘Choose File’.
6. Find the relevant document and click open.
7. Click ‘Import’.

Note: Find below a copy of the invoice import template.