Line items are used for invoicing, accounts payable, and approval of a project. You can add or delete multiple line items in a project. The line item details that are added in the parent project create a new file in the destination project.
Note: If you add line items for a web form that contains table, the new entries will not be reflected in the table. Similarly, new entries added in the table in a web form will not create line items in the related project.
1. Click Related Files.
2. Click Add.
3. Enter line item details in the relevant cells, then click Save.
Menu