Click the triangle next to More to expand the line item detail section and enter any required fields.

In the Line Items section, click Line Item Actions and add items from the catalog or add ad hoc items (non-catalog items) as required.This lets you add sections to enter tax, shipping, special handling, discount, comments and attachments. In the Invoice Header section, click Header Actions.Enter all required fields and any optional fields.Enter the invoice information into the Invoice Entry form as follows:.

Click Select next to the contract you are creating the invoice for.In the contract chooser, find the contract you want to create the invoice for.

If you do not see the contract you need, click Search for more, which opens up the contract chooser to display all available contracts. If the contract you are looking for is shown, click it.

In the Invoice Entry page, click the down arrow in the Contract field.

You are now punching into your customer’s invoicing site.

Select the customer for which you want to create a contract-based invoice and click Next.

Click Create > Contract Invoice from the upper-right corner of the application.

Ariba contracts