Multiline Sublists for CSV Import

The following table lists in alphabetical order the sublists that support multiline import, and the record types for which each sublist is available.

For information about formatting the import file, see Importing Sublist Data in a Single File.

Sublist	Record Types
Add More Payees Machine	Payroll Batch Add Employees
Apply	Credit Memo, Customer Payment, Vendor Payment
Custom Value	Custom List
Exclude Location Regions	Location
Expense	Credit Card Charge, Credit Card Refund, Purchase Order, Vendor Bill, Vendor Credit, Vendor Return Authorization
Group Member	Groups
Include Location Regions	Location
Inventory	Inventory Adjustment, Inventory Transfer
Invt	Inventory Worksheet
Item	Cash Sale, Check, Credit Card Charge, Credit Card Refund, Credit Memo, Estimate, Invoice, Opportunity, Purchase Order, Return Authorization, Sales Order, Transfer Order, Vendor Bill, Vendor Credit, Vendor Return Authorization
Line	Custom Transaction, Intercompany Journal Entry, Journal Entry, Period End Journal Entry, Statistical Journal Entry
Member	Item Group, Subscription Plan
Order	Item Supply Plan
Pay Comm	Paycheck
Contribution	Paycheck
Deduction	Paycheck
Earnings	Paycheck
Expenses	Paycheck
Taxes	Paycheck
Time	Paycheck
Price Interval	Price Book, Subscription
Price Tiers	Price Plan
Subline	Subscription Change Order
Tax Details	Cash Sale, Credit Card Charge, Credit Card Refund, Credit Memo, Estimate, Invoice, Opportunity, Purchase Order, Return Authorization, Sales Order, Vendor Bill, Vendor Credit, Vendor Return Authorization

Related Topics

• Sublist Data Import
• Supported Sublist Imports
• Importing Sublist Data in a Single File
• Required Fields for Sublist Import Mapping
• Line Item Updates on Transactions Imports

General Notices