Adding Invoice Line Items

Invoice lines can be added to an invoice whether or not they are linked to a purchase order. If a line item is linked to a purchase order, all the applicable information within the order is automatically copied to the invoice. You can change this information or enter new data on the Invoice Line Item workform. If a line item is not linked to a purchase order, you enter all the line item information following the procedures in this section. You can create invoice line items from the Invoice Line Item workform or by using Rapid Receipt on the Invoice workform. When you use Rapid Receipt from the Invoice workform, the invoice line items are added and the linked purchase order line items are received in one step.

See also:

• Add an invoice line unlinked to a purchase order line
• Add invoice lines using Rapid Receipt
• Add segment information for an invoice line
• Add an invoice line linked to a subscription
• Copy an invoice line item
• View all funds for the invoice