# One invoice for many orders

If necessary to issue one invoice for several Client orders, there are 2 approaches:

1. One invoice for several selected orders
2. [Add each order one by one to the outgoing invoice](#bkmrk-pas%C5%ABt%C4%ABjuma-log%C4%81-piev)

#### 1. One invoice for several selected orders

1. Open **the Client order filter;**
2. Mark **Outgoing invoice - Not issued;**
3. Selects **the Client to whom invoices for orders must be issued;**
4. Confirm the filter.  
    [![image-1662550258220.png](https://ozols.lv/doc/uploads/images/gallery/2022-09/scaled-1680-/image-1662550258220.png)](https://ozols.lv/doc/uploads/images/gallery/2022-09/image-1662550258220.png)
5. Press the **Muti select**[![multi iezīmes](https://ozols.lv/doc/uploads/images/gallery/2022-06/scaled-1680-/image-1654595946120.png)](https://ozols.lv/doc/uploads/images/gallery/2022-06/image-1654595946120.png) button ;
6. While holding the **Ctrl key with the mouse**, mark the orders for which an invoice must be created;
7. Press the **Functions** [![funkcijas](https://ozols.lv/doc/uploads/images/gallery/2022-05/scaled-1680-/image-1651737125163.png)](https://ozols.lv/doc/uploads/images/gallery/2022-05/image-1651737125163.png)button ;
8. Chooses to create an outgoing invoice for marked orders;
9. Selects **New invoice**, if a new invoice needs to be created, or selects an invoice **already created** for this **client**;
10. **Save** - a prepared invoice will open.  
    Read about further steps [here .](https://ozols.lv/doc/books/ozols-tms-english/page/61-outgoing-invoice-with-cmr)

[![image-1662550798150.png](https://ozols.lv/doc/uploads/images/gallery/2022-09/scaled-1680-/image-1662550798150.png)](https://ozols.lv/doc/uploads/images/gallery/2022-09/image-1662550798150.png)

[![image-1662550911159.png](https://ozols.lv/doc/uploads/images/gallery/2022-09/scaled-1680-/image-1662550911159.png)](https://ozols.lv/doc/uploads/images/gallery/2022-09/image-1662550911159.png)

#### 2. Add each order one by one to the outgoing invoice

1. Open the **Client order** , which will be added as the first in the combined invoice to the Client.
2. Selects **Create a new invoice** and save.
3. Open the next **order of the same Customer** , which must be added to the combined invoice, and select Add to invoice no. .... (this time the invoice previously created for the Customer will be visible here).

[![image-1662551224208.png](https://ozols.lv/doc/uploads/images/gallery/2022-09/scaled-1680-/image-1662551224208.png)](https://ozols.lv/doc/uploads/images/gallery/2022-09/image-1662551224208.png)

  
<svg class="svg-icon" data-icon="link" role="presentation" viewbox="0 0 24 24" xmlns="http://www.w3.org/2000/svg"></svg>