We take a detailed look at the subtable

In the invoice form, open the subtable form by clicking on + Create Record.

Let's take a closer look at the subtable. In the form view, you can see the inserted fields and links.

• You can enter data directly into the gray fields or pull in relevant data.
• We will assign small tasks to the white fields later.

The link to the Invoices table is inserted automatically.

Overview of the newly inserted fields in the subtable "Invoice Items" of the "Invoices" table

No.	Field Name	Field Type
1	Food & Drinks	Link to Food & Drinks
2	Description	fx Formula
3	Quantity	Number
4	Unit Price	fx Formula*
5	Total	fx Formula
6	to Invoice No. (short for "belongs to invoice number")	fx Formula

* For super experts: We are aware that this is not the optimal approach. We will adjust this when discussing triggers. Please be patient!