If the same receipt or invoices is uploaded more than once, Receipt Bank will automatically detect and merge the duplicated items.
- Bills and Receipts will be merged if the supplier, date, total amount and submitter are the same.
- Bank Statements will be merged if the date range and start/end values 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.
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