No. While each individual purchase order can be associated with multiple invoices, an invoice can only be associated with a single purchase order.

If a supplier sends a single invoice in response to multiple purchase orders, it may be beneficial to request that individual invoices be sent for each order instead. Should the supplier fail to comply, the same reference number for multiple invoices may be used on Tradogram, or the original purchase orders which were submitted may be edited and consolidated onto a single order.

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