How do I merge multiple invoices together that I don't want to have split?

Briefcase should detect multi-page invoices and split them correctly, archiving the original document, and leaving you with the correct individual documents to review.

In a case where you wish to "merge" two or more invoices together, follow these steps:

1. Archive the individual invoices in your cost / sales inbox

2. Go to the archive section and Unarchive the original document which we split

3. Briefcase will now re-process the document in full, without splitting it

If you simply wish to add additional documents to an invoice, please follow this guide:

📄 How do I add additional documents to an invoice?