---
title: "How to invoice an item set?"
slug: "1602862851"
updated: 2026-07-30T07:47:06Z
published: 2026-07-30T07:54:25Z
canonical: "help.ila.cegid.com/1602862851"
---

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

# How to invoice an item set?

- [x] PT
- [x] ES
- [x] AO
- [x] CV
- [x] MZ
- [x] ST
- [x] GW

- [x] Professional
- [x] Executive
- [x] Public Sector
- [ ] Omnia
- [ ] Evolution

---

To automatically invoice a set of items from a single item, follow these steps:

1. Access **[Marketing & Sales / Purchases] | Inventory | Items**;
2. Specify the identifier and the item description;
3. In **Characteristics**, on the field **Components** specify that it is a set of items;
4. On the tab **Components,** add the items that make up the set;
5. Click **Save**;
6. Access **Marketing & Sales | Sales | Documents**;
7. Create a new sales document;
8. Finally, specify the previously created item.

> [!NOTE]
> When specifying the set, rows with the corresponding components are automatically added as configured.