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Creating an invoice file for ReturnToWorkSA's online services can be done manually or with finance software, streamlining the submission of multiple invoices. This video tutorial covers how to prepare an invoice file in the required format. Invoices must be comma-delimited and in either csv or txt formats, with invalid formats failing to process. The tutorial highlights the need for a specific file structure: a single header row followed by any number of detail rows. The header row must include eight attributes that detail the practice or payee information, alongside the total invoice values. As a standard, cell A1 should contain the value 00. For additional format specifications, a link to requirements is provided.