FAQ KB0392526
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How do I add tax, special handling, discounts, payment terms, or comments to an invoice?
Question

How do I add tax, special handling, discounts, payment terms, or comments to an invoice?

Answer

To add one or more of these items at the header level of an invoice: 

  1. Click Add to Header.
  2. Select an option from the pull-down menu.
  3. Complete the fields that appear on the invoice.

To add one or more of these items at the line level of an invoice:

  1. Click Line Item Actions.
  2. Select an option from the pull-down menu.
  3. Complete the fields that appear on the invoice.

To delete these sections from the invoice, click Remove to the right of that section.


Applies To

Ariba Network > Transaction Documents > Transaction (Invoicing)

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