Overview

Note: You must be in "Edit" mode (see Editing an Existing Invoice) in order to add lines to the Invoice.

When an Invoice is based on an Order the Order lines are displayed below the Invoice lines.  (If not displayed, you can click and the lines will be displayed.)

Click to add all order lines to the invoice.

If only selected lines are to be invoiced (e.g. a part invoice), for each line:

Enter a quantity (for commodity based order lines) or a value (for service based order lines) and then use the button to add the line to the invoice.

The Add to Invoice value in the order line details will automatically be re-calculated once the line has been added.

To remove a single line from the invoice click on the relevant button.

To remove all lines from an invoice, click the button.