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This video tutorial demonstrates how to handle PDF files with multiple invoices in Pantheon's e-posting feature. By using the split PDF function, users can separate a single PDF file with multiple invoices into individual PDF files. This allows for easy import and processing of each invoice in Pantheon's documentation. The process involves selecting the desired document, using the e-posting split PDF workflow, and importing each invoice separately with a reference back to the original PDF document. Upon completion, the status of the original document is changed to "finished." Please keep in mind that each invoice must be processed individually during the PDF splitting process.
