To add or edit invoice line items

You must add line items to eventually mark the invoice Payable and roll expenses up to accounts and budgets.

1.	Navigate to the invoice by selecting Financials > Invoices.

2.	Click the invoice number of the invoice to which you want to add line items.

3.	Click the Line Items icon ().

4.	Fill in the fields on the Edit Invoice Line Items page. Use the following tools to help you add, edit, move, or delete line items.

Click the Add Row icon () to insert a new line item.

Use the Move Selected Row Up icon or Move Selected Row Down icon to change the order in which the line items appear.

Click a line item and use the Delete the Selected Row icon to delete a line item.

5.	Save your changes.

Once line items are saved, the system calculates the Invoice Total of all line items.