Sales Data Import
Drop sales CSV here
Invoice ID and Invoice Date required
Customer ID optional (anonymous customers supported)
Customer ID optional (anonymous customers supported)
Required Columns:
- Invoice ID, Invoice Date (required)
- BRAND, ITEM, Qty Sold, Customer Name
- Ext Sell Price (selling price, e.g., $72.99)
- Customer ID (optional - will use anonymous account)
- Date format: MM/DD/YYYY
Anonymous Sales: Sales without Customer ID will be assigned to store anonymous accounts based on Invoice ID prefix.
Customer Data Import
Drop customer CSV here
Customer ID required, updates existing records
Required Columns:
- Customer ID (required)
- First Name, Last Name, Email Address
- Phone (Home), Address 1, City, Province, Postal Code
Layaway Data Upload
Drop layaway CSV here
File will replace existing layaway.csv (~50KB)
File Information:
- CSV format required
- File size: ~50KB
- Replaces existing file on server
Note: This is a simple file upload - no data processing or validation.