This is a bit of a long shot but several suppliers are sending scanned invoices but there could be several invoices in the one scanned document. Is there an easy way of splitting these to different invoices in quickfile or is it a case of taking it offline splitting the document then reloading to Quickfile again?
One attachment is dealt with as one receipt, there is no way to split these up once you’ve sent them to the receipt hub. You would need to separate the pages before sending them through