Step 1.

Navigate to Sales > Invoices> Create bulk invoices. 

Step 2.

Click on the Create bulk invoices button.

Step 3.

Enter the information in the table as shown below. Each row represents a new invoice. The required data fields are Date, Contact, Description, Net price, VAT rate and Account.

Step 4.

Click on the Save button to complete. 

The invoices will now appear in the Sales > Invoices > Unpaid tab.