Add invoices to case list

reference australia Updated Sep 10, 2026 1 min read add-invoices-to-case-list.md

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, seeInvoice states on Business Portal.
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

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---
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: "2026-09-10"
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)

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