How to batch create purchase invoice with more than one line item

i am able to batch create purchase invoice with single line items. please help me to batch create purchase invoice with multiple line items.

The easiest way of clarifying the required format for all batch create operations is:

  • manually create a few entries of the type you want to create with batch create.

  • Use batch update function to copy to clipboard

  • paste the clipboard into your editing program

  • look at the formating, it is identical to a batch create except it has an extra “Key” column at the right hand side.

  • For an multi-line entry you will notice some cell contain multiple lines of data

  • (no need to paste back into Manager as you do not want to modify these entries, just click on the bread crumbs or other tab to go some where else)