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In this video tutorial, the process of creating and uploading invoice files to ReturnToWorkSA's online services is discussed. Efficient invoicing can be done either manually or through finance software. To ensure successful processing, invoices must be formatted correctly, adhering to specific requirements. The files must be comma delimited and in either CSV or TXT format. The tutorial focuses on preparing a CSV invoice file using Microsoft Excel, which should include one header row and multiple detailed record rows. The header must contain eight key attributes regarding the practice or payee details, along with the total invoice value, and should always start with the entry "00" in cell A1.
