---
title: "How can I upload a vendor invoice to a purchase order as an attachment?"
slug: "upload-a-vendor-invoice-to-a-purchase-order-as-an-attachment"
updated: 2026-10-15T00:48:19Z
published: 2026-10-15T00:48:19Z
canonical: "help.servicetitan.com/upload-a-vendor-invoice-to-a-purchase-order-as-an-attachment"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How can I upload a vendor invoice to a purchase order as an attachment?

## Problem

You want to know if there's a way to upload a vendor invoice to a PO as an attachment.

## Solution

The best place to upload vendor invoices for POs is the bill associated with the PO. To do this:

1. Open the PO you want to attach the invoice to.
2. Click **Documents** under the PO heading.
3. Click the **hyperlink** to the associated bill. If there is no bill, you'll need to [add a bill manually](/construction/docs/create-bills-for-purchase-orders).
4. On the *Bill Detail* screen that opens, click **Action > Edit > Upload File**.
5. After the upload is complete, click **Save**.