How do I link a purchase order to a bill?

To link a purchase order to a bill:

• Go to the Purchases module from the left sidebar and click Bills.
• Select the bill to which you want to link to a purchase order.
• Click Edit.
• Enter the purchase order number in the Order Number field.
• Click Save.

You can also bulk-select the bills that you want to link with their respective purchase orders. To do this:

• Go to the Purchases module from the left sidebar and click Bills.
• Bulk-select the bills that you want to link with purchase orders.
• Click the Link to existing Purchase Orders button at the top of the page. The bills will be linked with the purchase orders automatically.