## Documentation Index

Access the complete documentation index at:
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# How do I associate projects and reporting tags with bills?

To associate projects with your bills:

*   Go to **Purchases** from the left sidebar and click **Bills**.
*   Click the **\+ New** button in the top right corner of the page.
*   Select a vendor and add the item details.
*   Select a **Customer Name** in the **Customer Details** column of the items table.
*   Click the **Edit** icon next to **Billable** and select the **Project Name** from the dropdown.

To associate reporting tags with bills:

*   Go to the bill to which you want to associate the reporting tags.
*   Click the **•••** icon next to the amount.
*   Click **Show Additional Details**.
*   Select the reporting tags from the **Reporting Tag** dropdown.
*   Click **Save**.