# Using Bulk Invoice Imports

*Article Topics:* [*Payments*](/getting-started/common-topics/payments.md)

## Example of a Bulk Voice Import

Lets suppose you have four manual invoices that you want to enter

1\) $20 for affiliate with username "lotsOfTraffic"

2\) $30 for affiliate with username "kingOfSales"

3\) $12 for affiliate with username "newbie"

4\) $30 for affilaite with username "natstech"

If you were to keep the settings for both Separator and Line Ending the same as the default settings, you would enter the following "dump" data into the "Raw Dump Data" text area:

![](/files/ISIxl3hmi61yollpDCCg)

{% hint style="info" %}
**Please Note:** There are no spaces in between and there are no dollar signs for the amounts. Also, all of the fields are enclosed with double quotes and separated by a comma, and each invoice is on its own line with no special characters at the end of the line, because we kept the Separator set to "," and Line Ending to "Line Break."
{% endhint %}

![](/files/OTrUvjahwc7FpTeDgBAZ)

Affiliates must have the "Manual Invoices" option set to "Yes" under the account Settings in their Affiliate Management area. 

![](/files/JJ00KDznpgTRFwAjM8CM)

## Related Articles

{% content-ref url="/pages/3bEmDoWt5Jvy41TJ6BwX" %}
[Bulk Payments](/nats-admin/payments/bulk-payments.md)
{% endcontent-ref %}


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