Viewing Invoice Line Items

Use the Invoice Line Item view to view the invoice product information linked to a selected sales order or invoice.

By default, the list only displays the first 200 records. If there are more than 200 records, you can use the Get More Rows option to view an additional 200 records.

Note: You can only view this information. To add or modify the data, you must access the integrated application. For specific questions, refer to the documentation for the integrated application or contact the administrator.
  1. Expand the Invoice Line section on the Sales Order or Invoice details page.
  2. Perform one of these steps:
    • Click the Invoice Line Item link, the record with the list and details is displayed.
    • Click View Full list, the record with the list and details is displayed.
  3. Click Close.
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