There is a merge function in Receipt Bank that allows you to merge two or more items together.
For example, you may need to do this if you submit two pages of a receipt or invoice separately.
Please follow these steps to merge two (or more) items in your account:
1. Login to your Receipt Bank account and open your Inbox
2. Using the tick-boxes on the left-hand side, select the items you need to merge.
3. Navigate to the Tools drop-down menu and select Merge
4. Confirm and find the new item in your Inbox!
Items that were merged either by the software or by yourself, can be un-merged from the ‘Tools’ menu again.
*Note - Expense reports cannot be merged