This article relates to the Quadient AP NextGen UI, which is being released to our customers on a rolling basis. To learn more about the NextGen UI, please reach out to your Customer Success Manager.
Invoice owners can add lines to an invoice. To add lines, invoices must be in either New, In Progress, Reset, or Rejected status.
Add more lines to an invoice
Click into the invoice details view. Under the line item coding pane, click Add Line. This adds an additional line to the invoice.
If you prefer to use your keyboard, press tab followed by enter at the end of an invoice line to add a new line.
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