Edge - Add, Edit, Delete, and Duplicate Invoice Coding Rows


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. 


You can add coding rows manually.

  1. Go to Tasks Invoice tasks.
  2. Click the desired invoice row to open the details.
  3. In the Coding section, click  to add a coding row. 
  4. Fill in all the needed information.
  5. Click Save.