Invoicing Servicer

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Copy Invoice Line Items

Use this feature to copy line items on invoices in Hold or Reviewed status.

To copy a line item:

  1. Open or search for the invoice.

    The Invoice Editor screen appears.

  2. Under the Line Items tab, click for the line item you want to copy.

    The Copy Line Item window appears.

  3. Edit the available fields as necessary.
  4. Click OK.

    The copied line item appears on the Line Items tab.

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