If a supplier provides a single invoice for multiple orders, you can process the invoice for the individual orders by differentiating the supplier invoice per order.
- Click on Enter Supplier Invoice
In the main navigation menu, select the **A/P module** and click on "**Enter Supplier Invoice**".
- Enter the Order Number
Enter the **first order number** from the supplier invoice.
- Enter Invoice Information
Enter the **invoice number** in the invoice number field and add a dash or period followed by some differentiator, such as a **letter**, **number**, or the **order number**.
- Click on Save
Process the costs associated with the order and click **save**.
- Click on Create New
Continue this process for each order number.
