Brianeb-

That is correct.  When importing in Accounts Receivable invoices, there is no option for line item detail.

If you are looking to import line item detail, AND you are using the Inventory Control and Order Entry modules, you can import in an Order Entry Sales Order into BusinessWorks.  Once the Sales Order is in BusinessWorks, then in BusinessWorks you can convert the Sales Order to an Invoice.

I have included the articles below for both importing in an Accounts Receivable invoice and importing in an Order Entry Sales Order.  You will notice importing in the Sales Order is more complex to import in the line item detail for the sales order.

If you are not familiar with the Inventory Control or Order Entry modules, I would use the Live Chat option to work with a support analyst.

How to import customer invoices, payments and adjustments (25565)

https://csa-support.na.sage.com/knowledgecentral/viewdocument.do?noCount=true&externalId=25565&sliceId=2&docType=kc&stateId=20398&hideappheader=true&dialogID=216640&ViewedDocsListHelper=com.kanisa.kap.caseresponse.control.jb.ViewedDocsListHelperImpl&openedFromSearchResults=true&CR_mode=true&isLoadPublishedVer=&docTypeID=DT_Article&caseid=8008715556&cmd=displayKCPopup

How to import quotes and sales orders (31717)

https://csa-support.na.sage.com/knowledgecentral/viewdocument.do?noCount=true&externalId=31717&sliceId=2&docType=kc&stateId=20407&hideappheader=true&dialogID=216724&ViewedDocsListHelper=com.kanisa.kap.caseresponse.control.jb.ViewedDocsListHelperImpl&openedFromSearchResults=true&CR_mode=true&isLoadPublishedVer=&docTypeID=DT_Article&caseid=8008715556&cmd=displayKCPopup

Sincerely,

Coleen