How can the separation of documents be corrected if they no longer have the "Separate" status?

To merge or split one, two or more documents, go to the transfers screen The client can be selected and filters set as necessary. Click in the checkboxes of the invoices to select them, and then click on the scissors symbol which appears in the upper right corner. The invoices can then be edited in the restructure screen, as described in the article How can the automatic separation of invoice pages be checked and edited?. Once the invoices have been successfully edited, click on "Confirm". The invoices will be re-read by Finmatics and will then appear directly in the invoice screen in the new order.