The bulk invoices menu allows you to create multiple invoices on each line of the form. Each invoice can only have 1 item.

Step 1.


Navigate to Sales > Invoices> Create bulk invoices and Click on the Create bulk invoices button.


Step 2.


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. The icons at the end of each row allow you to delete or copy a line.


Step 3.


Click on the Save button to complete. 


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


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