How to Import an Invoice?

Sequence > Left Navigation Bar > Sales > Invoices

1. Follow the above-mentioned workflow to land on the Customer Invoices grid.
2. Click the Import an invoice button. This opens the Import an invoice popup.
3. Here, click the Add a Document button. Doing so opens your system storage to choose the required file from (you can select multiple invoices at the same time).
4. Once selected, click the Add Invoice button.