To get the sales invoice upload format, refer to the steps mentioned below:
Step 1: Go to “Sales” >> “Invoices” >> Click on “Actions” >> Click on “Bulk Upload”.
Step 2: Click on “Documents” >> Click on “Select Document Type” >> “Select Sales as Document Type”.
Step 3: Click on “Download Document Template” >> Save and Open Template.
Please Note:
1. This feature is available only in Web version.
2. “This feature is an Add-On feature and is currently in beta version and only allows for the uploading of new documents. If you would like to avail this feature, you can reach out to support by clicking on the link below”-