Mass Purchase Invoice Upload

Bulk-create purchase invoices from a CSV export or a published Google Sheets link. One row per line item — rows sharing the same Invoice Number become lines on the same invoice. Lines post to the default 770 Genel Yonetim Giderleri account; reclassify afterwards if needed.

Columns (Vendor Name, Vendor Address, Vendor Tax ID, VAT Rate, Invoice Number, Issue Date, Description, Quantity, Unit Price): download template