Hello,
In our company we have a bunch of small companies (division). For some reason they have similiar numberseries for invocies which causes same invoice-number can appear in more than once, In our import-service it was forgotton to take the division in mind which has caused that:
Invoice X from company A comes like a version 2 on Invoice Y from company B instead of becoming two unique documents.
Is it possible to automate a split of the documents that has been imported into single documents?