CSV - Creation by uploading file using bulk invoices

Bulk invoicing is used when you need to issue multiple documents at once using a template upload.

This option is ideal when you:

1. Need to issue more than one invoice at the same time
2. Work with high invoice volumes
3. Want to reduce manual work and speed up the issuing process

With bulk invoicing, you can:

1. Upload a file containing one or multiple invoices
2. Validate all documents in a single process
3. Identify issued and failed invoices
4. Download error reports and re-issue failed invoices

This method follows the same validation rules as manual invoicing and applies country-specific electronic invoicing requirements.

You’ll find detailed step-by-step guides for each country and document type in the following sections.