Upload a CSV file with your invoices. Required columns: debtor_name, amount, due_date
Example CSV Format
debtor_name,debtor_email,company_name,invoice_number,amount,currency,due_date,notes
John Smith,john@acme.de,Acme GmbH,INV-001,5000.00,EUR,2026-03-15,Net 30 terms
Maria Garcia,maria@corp.es,Corp SL,INV-002,2500.00,EUR,2026-02-28,Overdue project