Invoice lines

Specify the products or services that the invoice pertains to and the pricing details. If you are going to bill for several different articles, add more lines by clicking New line.

Available fields depend on the information your recipient requires to have on the invoice.
The check mark icon indicates which fields are required. When the fields are filled in, the icon turns blue.
Click More details to include additional information such as buyer order number, delivery note number, delivery date, or additional attributes.

Field	Description
Line	The line number of the invoice line is assigned automatically.
Description	Specify the item that you are invoicing.
Supplier art. No	Specify the item number of the product/service.
Quantity	Specify the number of units.
Unit	Select the measurement unit. For example, if it is an object you invoice, select pcs. If you invoice for a service, you can use the number of hours.