Use the Create New Invoice Line form to provide details about an invoice line.

Table 1. Create New Invoice Line form

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	Description for the invoice line.
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	Tax code of the invoice.
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.