Attaching the Same Attachment to Multiple Invoices

You may get one invoice document that you want to create in GP as multiple vouchers. For example, the invoice may have sections that need to be approved by different approvers.

In this case, when you are reviewing the attachment the first time, you can download it. Then email it back to the system for each split that you need to create. You will then adjust the total on each voucher you create for just the part of the invoice you want to pay. You will also want to adjust the document number to make it unique for each voucher.