How does Receipt Bank handle duplicate documents?

If the same receipt or invoices is uploaded more than once, Receipt Bank will automatically detect and merge the duplicated items.

• Receipts will be merged if the supplier, date, total amount and submitter are the same.
• Invoices and Credit Notes will be merged if the supplier, total amount and reference number are the same.
• If there are two (or more) items, and one is missing important fields such as the invoice number or the date then the two items will not be merged. 

Receipt Bank will indicate merged items with a note.

Use the unmerge tool to split merged items back into separate entries on Receipt Bank.