---
title: "Add new cost/invoice to already paid ones"
canonical: "https://support.soutron.net/space/KNOW/700874911/Add%20new%20cost%2Finvoice%20to%20already%20paid%20ones"
format: markdown
---
You may have received an additional invoice that you want to register under a new invoice. 

There is a way to add a new invoice to already paid ones. The steps are described below in details: 

1. Go to “Awaiting Payment” tab from the menu.
2. Filter the data by the order number. It will show the awaiting payment for the next cycle.
3. Select “Show History” from the header of the tab. This will show the already paid invoices for this order.
4. Click on the “Add Invoice” button beside the paid invoice, with which you want to associate this new cost.
5. Then click on “Generate Invoice” on the new tab on the right.
6. After that provide necessary info for the new invoice and save. Then you can pay the new invoice. It will be linked with the order as the other paid ones.

See the image below for example:

![image-20240813-104452.png](media://1f596181-fa5b-4aa1-b350-7407125eb289)

**If the supplier has re-issued the original invoice then you would un-pay and redo the original one.**