To import your invoices into the platform, follow these steps:

  • Log in to your account at inverso.bg.
  • In the left sidebar, select "Invoices".
  • In the top right corner, click the "Import" button.
  • Select the file you want to upload.
    • Supported formats: .csv, .xlsx, .xls
    • Maximum number of rows: 3500
  • If you're importing invoices that were exported from Inverso in "Inverso Format", the fields will be filled in automatically and you can click "Import" right away.
  • If the file is in a custom format, you'll need to map the fields manually (for example: invoice number, client, date, amount, etc.) before confirming the import.