Can we load a single CSV/XML file having multiple invoice records?

Summary:

We are having requirement where client is receiving a single XML file where each line record represents a single invoice making that file containing multiple invoice record information in that single file. When we are importing the file, Payables Agent takes the first invoice record only and identify the same. Is this intended behaviour? Or is there any option that we can load multiple invoices in one single XML pr CSV file and Payables agent creates each invoice individually after training?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):