## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/ae/inventory/llms.txt

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

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# Is it possible to create a single invoice for multiple sales orders?

Of course it is! If you have several sales orders that haven’t been invoiced yet, you can put them all in the same invoice.

> **Prerequisite:** Sales orders that are invoiced together must be associated to the same customer and all sales orders that need to be invoiced must be in **Confirmed** state.

*   Open a **New Invoice** page.
*   Select the customer to whom you wish to raise an invoice.
*   If there are existing sales orders with no associated invoices for that customer, then you can find a message that says **_Include N Confirmed Sales Orders_** right beneath the **Items & Description** section.

![Include confirmed Sales order option in invoice](/inventory/help/images/sales-orders/include-multi-so-option.png)

*   Click on it and select all those sales orders that you wish to add to the invoice.

![Confirmed Sales Orders](/inventory/help/images/sales-orders/confirmed-so.png)

*   The items of the selected sales orders will be listed out in the Items & Description section of the invoice.
*   Fill up any additional details and then click **Save** to create a invoice for multiple sales orders.

**Important Note:**

*   This process is applicable only for direct invoicing.
*   Sales orders that are marked for drop-shipment/backorder or already have an invoice associated, cannot be included.