In InformerOnline, it's easy to merge multiple purchase invoices into a single document. It might happen that you've mistakenly uploaded a multi-page invoice as separate pages.
To merge purchase invoices follow the steps below:
Navigate to Expenses;
Choose Purchase invoices;
Check the boxes for the invoices you want to merge;
Choose Select an action and click on Merge;
Select the document that will be the main one;
Click Merge to combine the purchase invoices into one;
The merged documents will be attached to the selected invoice as attachment.
Note: It is not possible to merge two processed invoices. At least one invoice must have the status To be processed.
In a combination of a processed invoice and an invoice to be processed, the invoice to be processed must be merged with the processed invoice. The reverse is not possible.