The following guide shows you how to import your invoices to the Console using a CSV file. This guide shows you how to download the Invoicing Template and then upload it back to the Console. A screenshot of the template is below.
From the Order Management page click on "Invoices".
Select Import Invoices from the Import dropdown
After clicking Import Invoices you will see the below Import Invoices pop up window where you will complete the next steps:
Step 3: Download the template by clicking on the invoices template link within the instructions **See sample template below and notes on saving the file**
Step 4: Fill in the template and upload by dragging the file or clicking within the Select File field
Step 5: Click Schedule Import
*Note* After downloading and populating the template, save the file as a CSV before loading for import.