--- sourceDocument: Australia Finance and Supply Chain sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations Release : - australia ft:locale : - pt-BR ft:publication_title : - Australia Finance and Supply Chain ft:clusterId : - stpop bundleId : - stpop workflow : - Creator --- # Create New Invoice Line form # Create New Invoice Line form {#ariaid-title1} * Versão de lançamento: Australia * * Atualizado 12 de mar. de 2026 * * ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura Use the Create New Invoice Line form to provide details about an invoice line. {#create-invoice-line-form__table_abk_5ls_lvb__entry__2} | Field | Description | |-|-| | Invoice Line || | Number | An auto-generated number that uniquely identifies the invoice line. | | Invoice | Invoice for which you are creating the invoice line. | | Status | Status of the invoice line. | | ERP line number | Unique number generated within the ERP system for the invoice line. | | Line description | A description of the goods or services represented by the invoice line item. | | Summary Details || | Purchase order line | Purchase order line item in the purchase order. | | Invoice line quantity | The number of items that have been invoiced. | | Line unit price | Unit price of the line item in the invoice. | | Subtotal | The total amount for the invoice line without tax and shipping charges. | | Tax amount | Tax amount for the invoice line item. | | Line amount invoiced | Total amount for the invoice line item. | | Accounting Details || | Ledger account | The account used to generate the invoice. | | Cost center | The cost center for which the invoice is generated. | | Tax code | The SWIFT or BIC code for international wire transfers to the supplier's bank. | | Ship to street | The street address to which the items on the purchase order should be shipped. | | Ship to country | The country to which the items on the purchase order should be shipped. | | Ship to city | The city to which the items on the purchase order should be shipped. | | Ship to zip/postal code | The zip code to which the items on the purchase order should be shipped. | | Ship to state/province | The state to which the items on the purchase order should be shipped. | | Tax Details || | Supplier tax | The total tax amount charged on the invoice line item by the supplier. | | System tax | The total tax amount for the invoice line item calculated by the third-party tax calculation engine. | | Final tax | The total tax amount paid for this invoice line item. | | Unit | The unit or rate in which this product is billed by the supplier. | | Supplier part number | The part number of the supplier product. | [Tabela 1. Create New Invoice Line form] {#create-invoice-line-form__table_abk_5ls_lvb} * **[Create New Invoice form](https://servicenow-prod.fluidtopics.net/TwOsdXozqP38iyclXx2jvA)** Use the Create New Invoice form to enter the details of the new invoice. * **[Invoice Line form tabs](https://servicenow-prod.fluidtopics.net/DwR1xtLwbVn2KzC4dh_RPA)** The Invoice line form includes tabs that store invoice line information that an Accounts Payable Specialist can use to perform related tasks. **Conceitos relacionados** * [Accounts Payable Operations glossary](https://servicenow-prod.fluidtopics.net/RZDtJd75qlMBpRjepgUHlQ "Learn about the terms and concepts used in Accounts Payable Operations (APO).") **Referência relacionada** * [Accounts Payable Operations properties](https://servicenow-prod.fluidtopics.net/DiXdoZ1kxf8FR7yMCZfURg "On the Accounts Payable Operations properties form, you can set the parameters that control the invoice line mapping, invoice ingestion for API and exception management.") * [Create invoice cost allocation form](https://servicenow-prod.fluidtopics.net/wGNXSVzF1Vg4JFYiMIGGOw "Allocate invoice line cost across multiple cost centers.") * [Outbound cost allocation staging table](https://servicenow-prod.fluidtopics.net/MRibA6EYszxtCAQtO6GKTw "The outbound cost allocation [sn_spend_intg_outbound_invoice_cost_allocation] staging table stores important data about cost allocation information so that an ERP integrator can export this data to a third-party ERP system.") * [Distribution set form](https://servicenow-prod.fluidtopics.net/s9GhtrDer8_b9hTz2xCNUA "Create a distribution set to split cost allocations automatically for invoice lines.") * [Create New Invoice case form](https://servicenow-prod.fluidtopics.net/uRloj3IuwoxKi6XZBJy2lw "Use the Create New Invoice case form to provide details about the Invoice case.") * [Create New Invoice task form](https://servicenow-prod.fluidtopics.net/N9U9alTqftRyWkj~j5HFqQ "Use the Create New Invoice task form to provide details about the Invoice task.") * [Invoice processing case form](https://servicenow-prod.fluidtopics.net/O29dzwL5d~hWF_WIrMTOdw "Use the Invoice processing case form to view the case details that store invoice information that an Accounts Payable Specialist can use to perform related tasks.") * [Tax lines](https://servicenow-prod.fluidtopics.net/U5iAwkIXDDOrVT2HZ0PMcA "The Tax lines tab lists the tax line associated with the invoice line.") * [Invoice exception form](https://servicenow-prod.fluidtopics.net/ACEJJ2kNFx4RPzDqpyUI0g "Use the invoice exception form to view the case details that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.") * [Request Help form](https://servicenow-prod.fluidtopics.net/wJX3zhjJiQYJwGSEcZga2w "Suppliers use the Request Help form to report an inquiry related issue or request.") * [Master data table for Accounts Payable Operations](https://servicenow-prod.fluidtopics.net/IgcuMYENMwtVdYW0fYQwbw "Enter the mandatory fields in the primary table for successful processing of an invoice in Accounts Payable Operations.") * [Invoice exception definition form](https://servicenow-prod.fluidtopics.net/v4qKsIzx46PuRUJacA1b0A "Use the Invoice exception definition form to provide details about the new invoice exception definition.") * [Approval Rule form](https://servicenow-prod.fluidtopics.net/v4u5VgqaCX23djhbtilMIw "Use the Approval Rule form to provide details about the new approval rule.") * [Approval Plan form](https://servicenow-prod.fluidtopics.net/VlzzdCv9BJbGqTMgSG2b0Q "Use the Approval Plan form to view details of the overall invoice approval process.")