# Incoming invoice registration

1. Incoming invoice for one order
2. One incoming invoice for the several orders

#### 1) Incoming invoice for one order

**OZOLS > Freight forwarding> Documents > Trip/spedition**

[![image-1660643752866.png](https://ozols.lv/doc/uploads/images/gallery/2022-08/scaled-1680-/image-1660643752866.png)](https://ozols.lv/doc/uploads/images/gallery/2022-08/image-1660643752866.png)

#### 2) One incoming invoice for the several orders

**OZOLS > Payments > Documents > Incoming invoices**

[![image-1660637565464.png](https://ozols.lv/doc/uploads/images/gallery/2022-08/scaled-1680-/image-1660637565464.png)](https://ozols.lv/doc/uploads/images/gallery/2022-08/image-1660637565464.png)

- If necessary, enter the name of the cooperation partner in filter (6)
- activate **Multi select** (7)
- while holding the **Ctrl** key, mark the required orders (8)
- by pressing the **Enter** key or the button [![image-1659527953173.png](https://ozols.lv/doc/uploads/images/gallery/2022-08/scaled-1680-/image-1659527953173.png)](https://doc-ozols-lv.translate.goog/uploads/images/gallery/2022-08/image-1659527953173.png?_x_tr_sl=lv&_x_tr_tl=en&_x_tr_hl=en&_x_tr_pto=wapp), orders are added to the invoice  
    [![image-1660638093891.png](https://ozols.lv/doc/uploads/images/gallery/2022-08/scaled-1680-/image-1660638093891.png)](https://ozols.lv/doc/uploads/images/gallery/2022-08/image-1660638093891.png)