To upload your invoice(s), please click 'Manage Invoices' below. 
Please ensure that your details are in a CSV file, with one row per invoice. 
The CSV file needs to include, in this order: 
1. Company that was invoiced . 
2. Invoice date (please ensure the date is formatted to YYYY-MM-DD). 
3. Invoice number/reference. 
4. Amount. 
5. Currency (e.g. USD, EUR, GBP). 
Or email for help with formatting problems. 

Example of CSV file for uploading an invoice 

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