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      How do I split a multi-page document into separate invoices?

      Splitting a multi-page document into separate invoices can be done using the split function in Document Acceptance.

      1. Access AP > Document Flow > Document Acceptance.
      2. Select the multi-page document you wish to split.
      3. Click the Split and Accept icon.
      4. Each page will be treated as a separate invoice and moved to Data Entry.