Issue invoices in bulk from Dashboard

1. Log in the Brinta`s Dashboard

2. Go to Invoices > Outbound

   

3. Click on Create Invoice button

   

4. Chose the BULK Upload option an select the Country

5. Now you just need to upload the FILE you have created. You can click on the area or drop the file to attach

   

6. If you have doubts about the format of the file, you can also download a template in the button located in the top of the window named “Download Template”

7. You need to pay attention for the Guideline of formats in the file

   

8. After finish the process you will face a success page like below with 2 actions: 1 is for go back to create invoice menu; another one it is to view bulk details page, with the status of you upload.

   

9. If you click in the button “VIEW BULK DETAILS” you will go to the page below with the details of your upload - If it'This guide would help you to issue more the 1 invoice once. Follow the steps to issue your invoices in a simple way.s processing, failed or issued. If failed, you will see some file to download with the template and the reason of the failing to fix it and re-upload.

Still in this page you have more 3 links:

• input file: the file you uploaded

• view all bulk upload: a list of all bulk upload you have done in the account with the status

• view issued Invoices: the invoice page with a list of all invoices issued

  

10. If you enter in the “VIEW ALL BULK UPLOAD you will see a page like below, with all uploads to check any batch that have been done in the past with its statuses.

    

If you have any other question, contact us with your doubt and share some details to help us to guide you using Brinta's Dashboard.