Hi,

We receive monthly an invoice file from one of our partners. This file contains individual rows of data which we need to invoice to our customers. So it's not a list of invoices, but it contains the rows upon we must create an invoice.

This file can contain easily several 1000 thousand records..... Each record can easily be identified for which account the invoice must be created.

So: i looked at the standard import function, but that does not do the trick I am looking for. 

Does anybody have a solution for this?