---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Invoice Line form tabs

# Invoice Line form tabs {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Invoice line form includes tabs that store invoice line information that
an Accounts Payable Specialist can use to perform related tasks.
{#invoice-line-form-related-list__table_ztk_xj1_dwb__entry__2}

| Tab | Description |
|-|-|
| Details | Details about the invoice line. |
| Exceptions | A list of exceptions on the invoice line. |
| Receipts | Goods receipts for the purchase order line corresponding to the invoice line. This tab is shown only for the invoice of type PO Invoice. |
[Table 1. Invoice Line form tabs]

{#invoice-line-form-related-list__table_ztk_xj1_dwb}