Envoice offers multiple options for handling purchase invoices received via email. You can choose to have Envoice process each attachment in the email as a separate purchase invoice or consolidate all attachments into one purchase invoice. In the latter case, all additional attachments such as delivery notes or contracts will be treated as attachments to that purchase invoice.
If you have selected the option "Email is a single purchase document and linked attachments" for your Invoice Inbox Flow and receive an email with multiple attachments, you have the option to convert all (or some of them) into separate purchase invoices.
Emails with multiple attachments will be displayed in the Drafts section of your Purchase Workspace. Opening it will show all attachments present in the email.
By clicking the Split button, the respective document will be converted into an independent purchase invoice.