2. Click "Business"
3. Click "Invoices"
4. Click "Import"
5. Click the "Browse" button in the Select the file to import field.
6. Once selected, click "Import"
7. You will see a success status display that shows if the import worked correctly. Click "Complete Import" to finalise the import
8. Invoices are imported in the "Draft" status. Click on an invoice to see all the invoice details
9. Select the "Approve" drop down to make an Approval decision on this invoice.
10. Once you make a selection the invoice is Approved and ready for your customer
