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.
Receipt Bank will indicate merged items with a note.
Use the unmerge tool to split merged items back into separate entries on Receipt Bank.