Similar to the below image you can upload multiple line items using the bulk upload invoice.


In CSV, enter the invoice number and client details with line item name, amount, quantity and other details.


Now copy all the same details and paste to the next row. Here the only change will be the line item name, amount and quantity. For example, you can check the below image as well:


As you can see in above image, there are only 3 changes:


a. Point no. 4 - Change in line item name.


b. Point no. 5 - Change in amount.


c. Point no. 7 - Change in quantity



Note: Client name, invoice number, invoice date and all other details in CSV will remain same. There will be no changes. Except line item name, amount and quantity.


Read More:


Which are the default or compulsory fields required when uploading bulk invoices? 


How to add custom fields for header section using bulk upload?


How to add custom fields for footer section using bulk upload?