Add invoices to case list

  • Release version: Australia
  • Updated April 8, 2026
  • 1 minute to read

    • Add invoices to case form on the Business Portal enables you to a.

    Field Description
    Number Unique, system-generated invoice number starting with the prefix ARINV.
    Short description A brief summary of the invoice.
    Invoice date Date on which the invoice was created.
    Due date Date on which the invoice is due for payment.
    Status The current status of the invoice line. For more information, seeInvoice states on Business Portal.
    Account Name of the customer or business entity in the business-to-business (B2B) model.
    Customer contact Any customer contact for your account.
    Primary contact Primary contact for your account.
    Billing location The billing address that appears on the original invoice.
    Shipping to location Reference to the location to which the order on the invoice is shipped.