Start A/R and point to the sample data.
Choose File/Import/Invoices

Change C:\SOFTRAK\CRWIN\SAMDATA\ARIMPORT.CSV
to
C:\SOFTRAK\CRWIN\SAMDATA\ARINV.CSV and Click Import

Three Invoices should be imported.

Have a look at the file ARINV.SAM in the Sample data directory. Thsi is an example of what your file could look like.

For fields that you do not have available you may set "Default Values"

Hope this Helps