How can I import existing invoices?
- From the Invoices section, select the upload icon.
- Select the file format you will import. Accepted file formats include CSV and XLS.
- Drag and drop the file to upload it or select "Choose file".
- Download the report containing any failed items and click "Continue".
- If there aren't any failed items, you'll be taken to a preview of the first 5 items that have been successfully imported.
- All the invoices imported from the uploaded file will be saved as drafts.