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

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.

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