> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://support.invoicera.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to Import the invoices in Invoicera ?

###### Step 1. Log in to the application with valid credentials.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_kugz6n.png)

###### Step 2. Navigate to the Billing module.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_urgr7x.png)

###### Step 3. Under the Billing module, click on the Invoice section.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1tqrxne.png)

###### Step 4. Click on Import Invoice at the top-right corner.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_a1d706.png)

###### Step 5. A pop-up will be displayed containing the option to download a sample file.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1qlucx5.png)

###### Step 6. Download the sample file, or directly upload/import the required file, then click on the Import button.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_rc5m8t.png)

**And Downloaded file looks like this** .
###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_tce5f2.png)

###### Step 7. After a successful import, a validation message will appear on the Invoice dashboard screen.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1k1xjb6.png)




###### Note: -This feature is for Paid Plan users Only. 

1. The file should be successfully imported.

2. A validation success message should be displayed on the Invoice dashboard.

3. Imported invoices should be visible in the Invoice list.