---
title: Add invoices to case list
description: Add invoices to case form on the Business Portal enables you to a.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/order-management/add-invoices-to-case-list.html
release: australia
topic_type: reference
last_updated: "2026-04-08"
reading_time_minutes: 1
breadcrumb: [Business Portal reference, Reference, Sales Customer Relationship Management]
---

# Add invoices to case list

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, see[Invoice states on Business Portal](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/order-management/invoice-states.md).|
|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.|

**Parent Topic:**[Business Portal reference for Sales Customer Relationship Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/order-management/som-business-portal-reference.md)

**Related topics**  


[Dispute multiple invoices against your account using the Business Portal](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/order-management/create-invoice-case-multiple.md)