To create multiple invoices in bulk, follow these steps using the import feature

1. Ensure you have a CSV file containing all the necessary invoice details.
   
   
2. Navigate to the invoice section and click on the "Show More" icon
   
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3. Select the "Import" button
   
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4. Choose the CSV file from your device
   
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5. Optionally, you can download a CSV-formatted template for reference
   
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6. Once you've uploaded the CSV file, you can map the columns based on your file's structure
   
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7. Click the "Preview" button to review the invoice data
   
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8. Finally, click the "Import" button to import the invoices in bulk
   
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Here, you'll find a comprehensive list of all the imported invoices

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