Upload invoices in batches
Bring multiple invoices in through the supported Excel template instead of entering each one individually.
- Fill in the supported Excel template. Rows that share a document number, date, type and buyer become one invoice.
- Upload it. Each invoice is checked locally first, so problems show before anything reaches FBR.
- Validate the batch with FBR, then submit when you are ready — submitting is always its own step.