How do you select multiple receipts to bill from

AI generated answer (using internal Slack threads):

To select multiple receipts to bill from, you can use the "Match Bill to Receipts" feature in NetSuite. This feature allows you to input a receipt number for a Bill line. However, it can be cumbersome if there are too many lines on the Vendor Bill. If you want to bill received purchase orders in bulk, you can do so by selecting multiple purchase orders at a time and creating one bill for each purchase order. This can be done via CSV Import. For more details, you can refer to this NetSuite help article: [Bill Multiple Purchase Orders in One Bill via CSV Import](https://netsuite.custhelp.com/app/answers/detail/a_id/78573/kw/bill%20for%20multiple%20purchase%20order#:~:text=Bill%20Multi[…]%20via%20CSV%20Import) Also, it is possible to attach each individual receipt to each individual transaction on a bill. This is a default functionality of NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******