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Nordflow Knowledge Base
FOR INTERNAL ECIT USE ONLY - DO NOT SHARE WITH EXTERNAL CLIENTS, SENSITIVE DATA WITHIN ARTICLES

Forward a multi-line invoice

Where: Approval → open a multi-line document → bottom action bar → forward arrow

  1. Open the document and confirm which row in the lines table is highlighted as your line.
  2. Click the blue forward arrow in the action bar at the bottom of document details.
  3. Write a note explaining why you are forwarding.
  4. Select the forwarding type (External or Internal) and the recipient.
  5. Confirm. Only your line is forwarded — the flows for all other lines on the document continue without interruption.

Related: Forward a document · Read a multi-line invoice