Here are the steps to bulk upload invoices:


  1. First, log in to Refrens.
  2. Go to the invoices section from the left sidebar.
  3. Then, click on Upload invoices from the top right button.
  4. A pop-up appears on the screen, from there download the sample CSV.
  5. Then use that CSV, to fill up your data and upload the same CSV on the bulk upload invoices option.


Here is the sample sheet you can use to upload bulk invoices. You can see the attachment at the end.





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How to add custom fields for additional charges using bulk upload? 


List of All Country codes for Bulk Upload Invoice 


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