# Create a Purchase Invoice out of several Goods Receipts

**URL:** <https://forum.manager.io/t/create-a-purchase-invoice-out-of-several-goods-receipts/64301>\
**Category:** Uncategorized\
**Created:** [August 1, 2025, 8:23am UTC](https://forum.manager.io/t/create-a-purchase-invoice-out-of-several-goods-receipts/64301 "2025-08-01T08:23:37Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Sanif\_Sentosa](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/sanif_sentosa/32/24169_2.png) [@Sanif\_Sentosa](https://forum.manager.io/u/Sanif_Sentosa)\
**Post date:** [August 1, 2025, 8:23am UTC](https://forum.manager.io/t/create-a-purchase-invoice-out-of-several-goods-receipts/64301/1 "2025-08-01T08:23:37Z")

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hi, in my business, i receive goods prior to Purchase Invoice, so as to say, the supplier will send several batches of products then will bill me accordingly in ONE Invoice. How do I do that in Manager? I saw we can input several lines in Purchase Invoice, but each of the line can’t linked by reference to any Goods Receipts. I need to do that because i need to know which batch has or hasn’t been invoiced (just like between purchase order and purchase invoice).

Thank you for your help.

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**Author:** ![system](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/system/32/2313_2.png) [@system](https://forum.manager.io/u/system)\
**Post date:** [August 1, 2026, 8:23am UTC](https://forum.manager.io/t/create-a-purchase-invoice-out-of-several-goods-receipts/64301/2 "2026-08-01T08:23:52Z")

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