---
article_id: KB0392526
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2025-07-24
updated: 2025-07-24
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0392526
connect_url: https://support.ariba.com/item/view/KB0392526?min=1
sap_for_me_url: https://me.sap.com/notes/KB0392526
---

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

## Symptom

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

## Resolution

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.

## Keywords

tax, special handling, discounts, payment, payment terms, comment, comments,