You can bill two or more Purchase Orders in a single Bill by using the Bill Purchase Order page.
Here are the steps you may take:
1. Navigate to Transactions > Payables > Bill Purchase Orders
2. On the Bill Purchase Orders page, select Purchase Orders that you would like to bill
Please note to be able to create a single Bill it should be from the same Vendor, Subsidiary, and has the same Currency. If you select two different Bills you will have a system prompt that says "You cannot bill purchase orders from different Vendors, subsidiaries, or currencies.".
3. Click Submit
4. After clicking submit, you will be routed to the Bill page
5. Confirm the information on the Bill
6. Click Save
When you go to Bill's Related Record > Purchase Orders, you will be able to see all the Purchase Orders the Vendor Bill is linked to.
Hope this is helpful and useful! 😊
Do you have more tips for Bill Payment processing? Share it in the comments! 😊
