Submitting Invoices
Registering/Importing Invoices
Importing Invoices
Navigate to the Orders Dashboard page
- Click the More button towards the right-hand corner of the screen next to the search bar
- Select Import invoices
If you don’t have the Import File Template on-hand, you download the template in the pop-up for Importing Invoices. Click the blue text import template where the template file will automatically download for your reference and use.
After you have completed the template, save it as a CSV file. Next, drag or select the desired file to the box, then click the Schedule Import button.
You can view the file import status within the same pop-up screen by clicking Check Import Status.