i. Get the AccNo (from your AutoCount)
ii. Get the DebtorCode (from your AutoCount)
In StoreHub BackOffice:
After obtaining the AccNo and DebtorCode, do choose your store and date range, then export. The exported file will be downloaded to your computer.
From the AutoCount menu, click File > Import from Excel > Import A/R Invoice:
Open your CSV file and copy ALL the cells/information in it (you can use the CTRL + C shortcut).
Go to the import screen, click on 'Paste from clipboard'
Click on 'Import':