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View Invoice Lines

View individual invoice lines by going to Invoices > Invoice Lines.

Click on the Invoice Lines tab to see information on the invoice lines for each invoice.

From the Select Customer drop-down list in the top right corner, select the customer whose invoice lines you want to see.

Note

When you visit the page again, it shows you the invoice lines from the customer you selected last time.

The Invoice Lines table shows the following information for all the invoice lines:

Column	Description
Invoice #	Invoice number generated by Coupa. Click on it to view the invoice.
Line #	Invoice line number.
Description	Invoice line description.
Status	Current status of the invoice. For more information, see View and Manage Invoices.
Invoice Date	Date when the invoice was created.
PO Line #	PO line number.
Total	Total amount of the invoice line.

You can export the invoice lines table in CSV or Excel format.

You can filter the table by columns, use the search bar to filter with a search term, or click on the View drop-down list to perform advanced filtering. For more information, see Create Custom Views.