---
title: Add an invoice case line to an invoice case
description: Add an invoice case line to an invoice case.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/customer-service-management/invoice-ops-add-invoice-case-line-item.html
release: australia
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
breadcrumb: [Creating an invoice case, Case Management for Invoice Operations, Case management, Organize agent workspaces, Configure, Customer Service Management]
---

# Add an invoice case line to an invoice case

Add an invoice case line to an invoice case.

## Before you begin

Role required: sn\_csm\_invoice.agent, sn\_csm\_invoice.manager, admin

## Procedure

1.  Open an invoice case In CRM Workspace.

2.  Select the Invoice Case Lines tab and then select **New**.

    This opens a new Invoice Case Line form in a separate sub tab.

3.  Add information to the Invoice Case Line form.

4.  Select **Save**.

    The system adds the new record to the Invoice Case Lines tab on the invoice case record.