---
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 an invoice line manually

# Create an invoice line manually {#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

Create invoice lines manually for an invoice when the invoice automation process doesn't capture this information from an incoming invoice.

## Antes de Iniciar

Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

## Procedimento

1. Navigate to AllAllAccounts Payable OperationsAccounts Payable Workspace.
2. Navigate to ListsInvoicesAll Open Invoices.
3. In the Number column, select the link to the invoice that you want to create an invoice line for.
4. Select the Invoice lines tab and select New.
5. On the Create New Invoice Line form, fill in the fields.  
   For a description of the field values, see [Create New Invoice Line form](https://servicenow-prod.fluidtopics.net/73Hn~GmaSV6luJvw3zVyCg "Use the Create New Invoice Line form to provide details about an invoice line.").
6. Select Save.
* **[Credit memo](https://servicenow-prod.fluidtopics.net/XEb6hhLHL5W8DQ1MOVdl2A)**   
  You can create Credit memo invoice. The credit memo invoice type can be of PO and Non-PO invoice.