---
title: Invoice Line form tabs
description: Tab descriptions for the Invoice Line form, including details, exceptions, and goods receipts. Use this reference when reviewing or completing invoice line records in Accounts Payable Operations.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/invoice-line-form-related-list.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, invoice automation, Invoice Line form, PO Invoice, invoice processing]
breadcrumb: [Create New Invoice Line form, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# Invoice Line form tabs

Tab descriptions for the Invoice Line form, including details, exceptions, and goods receipts. Use this reference when reviewing or completing invoice line records in Accounts Payable Operations.

|Tab|Description|
|---|-----------|
|Details|Details about the invoice line.|
|Exceptions|A list of exceptions on the invoice line.|
|Receipts|Goods receipts for the purchase order line corresponding to the invoice line. This tab is shown only for the invoice of type **PO Invoice**.|

**Parent Topic:**[Create New Invoice Line form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/create-invoice-line-form.md)