If you have multiple Other Income entries to add, you can import a .CSV file to add them in bulk. To make sure your file has all of the columns you need, download the template attached to the bottom of this article.
Note: Unlike importing into the Inventory > FBA & Merchant pages or other areas of Accounting, importing into Other Income is an ADD ONLY capability.
For example, if you export your Other Income, make changes, and import it back in, you will end up with duplicate entries for everything. It will not update data for existing income entries.
When you import into Other Income, your .CSV file should contain 5 columns which will correspond to:
Name
50 character limit
Category
50 character limit
Can be new or existing categories
Amount
Date
Description
To begin:
1. Navigate to Accounting > Other Income and click Import.
2. You will see a warning letting you know that importing into Other Income is an ADD ONLY capability. Click OK to proceed.
3. Select the .CSV file from your computer that contains the income data you would like to import and click Next.
4. Match the fields in InventoryLab to the columns in your file and click Next.
That’s it! You should now receive an Import Success message. Click OK to dismiss it.
Depending on the size of the file, it can take up to 20 minutes for the import items to appear.
What's next?
For more information on your inputting your Other Expenses please review Other Expenses .
If you're interested in learning about importing your Other Expenses in bulk, please review this article: Bulk Import Accounting Details into Other Income via .CSV .
To review how your Other Income page is displayed, please review: Other Income