How do I get debt/credit items created in Studiometry imported to my Accounts Receivable in Accounted?

Once I make an invoice in Studiometry, I would like to have it show up in Accounted by simply importing the invoices' items.  I have tried the obvious (i.e. making sure company settings allow AR/AP, making sure my debt/credit items match up), but I need some help smart people. 


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