Importing multiple invoices with a "Ship To Name" field

You can prepare invoices data with the following template

then use one of these importer tools to proceed

https://get.transactionpro.com/qbd

https://partners.saasant.com/affiliate/idevaffiliate.php?id=5051_2

Hi there, milesmoen. Let me share details about importing process in QuickBooks Desktop (QBDT).

In QuickBooks Desktop, in order to import a CSV file, you'll have to install first the QuickBooks Import Excel and CSV toolkit. 

Here's how:

1. Access the file download window for the toolkit, then click Save.
2. Next, head to your Windows Desktop, then select Save.
3. Then, double-click QuickBooks_Import_Excel_and_CSV.exe on your Windows desktop to open the WinZip Self-Extractor window.
4. Click Browse, choose the folder where you want to install the toolkit (such as your Desktop), then select OK.
5. Select Unzip to extract the contents, and then click Close to close the WinZip Self-Extractor window.
6. Then, open the QuickBooks Import Excel and CSV folder from the location you selected in step 4.

Additionally, let me share this link to help import or export info with QuickBooks Desktop: Import and export data in QuickBooks Desktop.

Also, if you're trying to import CSV files for bank transactions, you can check out this link to guide you through the process: Format CSV files in Excel to get bank transactions into QuickBooks.

Feel free to leave a comment below if you have further concerns with importing invoices using an Excel file. I'll be happy to help. Keep safe!