If your invoice is in an editable status (IP, N, RE, R), you can add coding lines in three ways:
 
 1. Tabbing through the last field:
 
 By tabbing through each coding field,once you get to the end of the row, tap 'Tab' on your keyboard once more and the system will automatically add a new row for you directly underneath the preceding row.
 
 2. Using the "+ Add Line Item" button:
 
 You can click the '+ Add Line Item' button to add as many rows as needed below the initial coding line

 3. Using the Edit button after a row is selected:

 Selecting a row so it is highlighted in blue and then choosing 'Add Above Selected' or 'Add Below Selected' to add a blank row above or below the selected row.

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