Yes! You can select several lines in the invoice to be directed towards the same cost center, for example. All you have to do is this:

  • Select the lines that should be coded together by clicking on them. Note that you can also easily bulk-select all lines, if necessary.
  • Checkboxes will appear on the side showing which lines are selected, and a ribbon is displayed at the bottom of the screen. On the ribbon, click Coding options:

  • A side panel opens. Code the lines as you would any other by filling out all required fields, and then click  Done at the bottom of the side panel.

The coding details are now applied to all selected lines, and the Add coding fields are replaced with View coding fields for all lines