Summary:
This article contains instructions on how to add, edit, and delete coding rows on invoices in P2P.
Pro tip: If you are working with many coding rows, you may find it easier to Export and Import coding.
Instructions:
You can add coding rows manually.
- Go to Tasks > Invoice tasks.
- Click the desired invoice row to open the details.
- In the Coding section, click
to add a coding row.
- Fill in all the needed information.
- Click Save.
- To edit a coding row, click
on the row.
- To delete a coding row, click
(More actions) > Delete on the row.
- To delete all coding rows at the same time, click
- To duplicate a coding row, click