> ## Knowledge Base Index
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> Use this file to discover available pages before exploring further.
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# Add a shipment to an existing invoice

If you missed the opportunity to combine shipments from the invoice create process don't worry! You will always have the opportunity to modify your invoice shipments.

**From the invoice page**
1. Open the invoice that you would like to add an additional shipment to.
2. Click **Add Shipment** under the list of shipments list.
3. Choose the delivered shipment you would like to batch on this invoice by clicking the **+ Add** button.
4. You have successfully added your shipment(s) to the invoice!

**From the invoice button**
The open button is very powerful for any record. You can access your record controls without leaving a page and keep yourself in the flow of your processes.

1. Click the **dropdown arrow** beside any shipment **Open** button.
2. Click **Add Shipment**.
3. Click the **+ Add** button beside the delivered shipment you would like to add to this invoice.
4. You have successfully added your shipment(s) to the invoice!