## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/us/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# Why certain line items are not added to bill when converting multiple purchase orders to bill from purchase order list page?

This happens when the missing line items are a part of a **Purchase Receives**. In such case, you can to create the bill from the purchase receives. To convert a receive into a bill:

*   Go to the **Purchase Orders** module under _Purchases_ from the left sidebar.
*   Select the preferred purchase order.
*   In the purchase order’s details page, go to the **Receives** section.
*   Click **Convert to Bill** on the right corner of a receive.
*   A new page will open along with all the details automatically fetched from the receives.
*   Enter the necessary details and click **Save**.

Your purchase receives is now converted into a bill.

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