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Click Generate and choose to populate through Excel.
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Upload Excel.
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Then select the orientation of Excel in the sheet containing invoice data.
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You can map the fields or skip the mapping if they are auto-mapped.
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Select Document Format.
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Enter invoice name and prefix.
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Click Generate button to generate invoices in bulk.
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The system produces two invoices for ABC and DEF.
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It performs many-to-one mail merge for DEF, where two invoice records merged into single document.