The separate pages will need to be merged into a single invoice. This can be done as follows:
On the main document list screen, select the documents which make up the invoice.
Click Start.
Click the split or join button.
Use the left and right arrow keys to move the green triangle between the separate pages and press the spacebar - this will merge those two pages.
Repeat until all pages have been merged.
Click **OK** — the document will be ready for verification shortly after the merge.