Adding Vendor Invoice Items

To add an invoice item:

1. On a vendor invoice record page, click Actions | Vendor Invoice Items | Add Vendor Invoice Items. The Add Vendor Invoice Items window opens.
2. [Optional] Filter the business records displayed under Timecard, Expense, Milestone, or Miscellaneous Adjustment tabs, and then Apply.
3. Select the business records displayed on the Timecard, Expense, Milestone, or Miscellaneous Adjustment tabs.
4. Click Next. A summary of the total number of selected business records is displayed, including their total amount and breakdown.
5. [Optional] To change your selections, click Back.
6. Click Add. The vendor invoice items are created for the selected business records and added to the vendor invoice.