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Creating an invoice file for ReturnToWorkSA's online services can be done manually or through finance software, providing an efficient method for processing multiple invoices. This tutorial demonstrates how to manually prepare an invoice file, emphasizing the need for a specific format to ensure successful processing. Invoices must be in a comma-delimited format, either CSV or TXT, and adhere to the required format specifications. The invoice file should contain one header row and multiple detailed records, with the header row including eight necessary attributes describing the practice or payee details and the total invoice value. For the first cell (A1), always enter 00 to identify the file.