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Creating an invoice file for ReturnToWorkSA can be done manually or with finance software, allowing for efficient submission of multiple invoices. This video tutorial demonstrates how to manually prepare an invoice file that meets specific format requirements to ensure successful processing. Invoices must be comma delimited and in either CSV or TXT format. The tutorial provides a link to the file format requirements and walks through creating a CSV invoice file using Microsoft Excel. The invoice file must have one header row containing eight specific attributes related to the practice or payee details and the total invoice value, starting with "00" in cell A1.