A/R Invoice Batch — Import Wizard
Import an A/R Invoice Batch from a Summit Client export. Upload the ZIP that Summit produced (contains ARIBH.csv + ARIBD.csv) or upload each CSV file separately.
Expected file format
ARIBH.csv (header) — one row per invoice:
CNTBTCH,CNTITEM,IDCUST,IDINVC,DATEINVC,DATEDUE,INVCTYPE,CODECURN,TEXTDESC,AMTGROSDST,AMTTXBL,AMTTAX,IDACCTAR,TEXTREF 260515,1,CESS-1242,INV-0004,20260515,20260615,1,CAD,Ottawa Hospital — General · TRUCK-03,348.60,332.00,16.60,4000-100,Summit-17
ARIBD.csv (detail) — one row per line, joined by CNTBTCH + CNTITEM:
CNTBTCH,CNTITEM,CNTLINE,IDACCT,IDITEM,TEXTDESC,QTYINVC,CODEUNIT,AMTPRIUNT,AMTEXTND,CODETAX1 260515,1,1,4000-100,HG-1741,"Hager 1741 Spring Hinge 4""",1,each,42.00,42.00,1 260515,1,2,4000-100,LCN-4040,LCN 4040XP Closer Heavy Duty,1,each,290.00,290.00,1