Splitting of Invoices in Receipt Hub

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?

Thanks

Hi @tracyannw,

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

Beth

Thanks for the speedy response – I thought that would be the case I was just chancing my luck.

Have a lovely Christmas.

Regards

Tracy-Ann Wilson
ACMA, CGMA

I’ve had suppliers do this and luckily most have actually been able to just switch to sending several invoices rather than aggregated one.

This topic was automatically closed after 7 days. New replies are no longer allowed.