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Access the complete documentation index at:
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# How do I associate multiple sales orders with an invoice?

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To associate multiple sales orders with an invoice:

*   Go to the _Sales_ module on the left sidebar and select **Invoices**.
*   Click **\+ New** on the top right corner of the page.
*   Select the customer for whom you are creating the invoice from the **Customer Name** field.
*   Click **Confirmed Sales Orders** below the _Items_ section.

![Click Confirmed Sales Orders](/books/kb/images/sales-order/confirmed-sales-orders-button.png)

*   In the pop-up that appears, select the confirmed sales orders that you want to associate with the invoice and click **Add**.

![Click the sales orders and click Add](/books/kb/images/sales-order/confirmed-sales-orders-pop-up.png)

*   The items in the sales orders selected will be added as line items of the invoice.
*   Enter the other necessary details.
*   Click **Save and Send** if you want to save and send the invoice to your customer immediately or **Save as Draft** if you want to save the invoice but send it to your customer later.

The sales orders will be associated with the invoice, and their status will be changed to _Closed_.

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