## Zoho Inventory Documentation Index

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# How do I associate one bill with multiple purchase orders?

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You can associate many purchase orders and create a single bill for them if the purchase orders are issued to the same vendor.

**Important Note:** Purchase orders that are billed together must be associated to the same vendor and all purchase orders that need to be billed must be in **Issued** status.

To do so:

*   Click on the quick create icon **’+’** near **Bills** tab on the sidebar.
*   The new bill page opens up.

![Bill for multiple purchase orders](/inventory/help/images/purchase-orders/bill-multi-po.png)

*   Select the vendor for whom you wish to bill multiple purchase orders together(say n number of purchase orders).
*   On doing so, an option called **Include n Issued purchase orders** becomes visible below the items & description fields.
*   Click on this option.
*   A pop up containing all the issued purchase orders associated with that vendor shows up.

![issued PO popup](/inventory/help/images/purchase-orders/bill-multi-po-popup.png)

*   Select the purchase orders that you wish to bill together.
*   Click on the **Add** button.
*   All the purchase orders you have selected, gets added to the bill.
*   Fill up any additional details and then click **Save** to create a bill for multiple purchase orders.