How can I add more coding lines to my invoice? - NextGen

Modified on Wed, 21 Feb 2024 at 04:20 PM

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.

Please Note: There are ongoing updates to the Invoice and Purchase Order Header Details view. Your Header Details may look slightly different from what you see in the screenshots below.

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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