Occasionally, attachments get split during the upload process and need to be merged back together. Merge attachments before you begin coding.
Follow these steps to merge attachments together:
In CINC, go to Vendors > Assign Invoices.
OR
In CINC with universal navigation, go to Payables > Invoices > Assign invoices.
The Assign Invoice page displays. Assign the batch to yourself.
Select the Select Images checkbox.
Note: The current invoice displayed is the first page of combined invoices.
Click the Select Images drop-down list to view all attachments in the batch.
The Image Selection window displays. Select the checkbox next to each attachment to merge.
Click Select.
The system merges the attachments into a combined PDF once the invoice is coded and saved.