INV_Open Invoice Line Item Files

Open Invoice Line Item Files

The tool does not automatically remove old records when you open a new file. If the tab still contains data from a previous import, you need to clear or delete those records before opening a new file. If you open a new file before removing previous data, the system adds the new file's records to the previous data.

From the toolbar, click Open and select Open Line Items File.
The Open Line Items File window appears.
Locate and select the file.
Click Open.
An error message might appear if there is a formatting issue.
Click the Line Items tab.
The number of opened line items appears in parentheses on the tab, and each row represents one line item.

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