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.

This is done if:

The supplier, date, total amount and submitter are the same
The supplier, total amount and reference number are the same for two invoices or credit notes

Receipt Bank will indicate merged items with a note.

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

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