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Home > Accounts Payable Help Articles > Your Dashboard > Alerts > Alerts - "Document exceeds pages limit for this supplier, please review"
Alerts - "Document exceeds pages limit for this supplier, please review"
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  • Solution: Split or save the document
  • How-to:
    1. From the Alerts page, click the document icon  to the right hand side of the alert.
    2. If the document exceeds the pages limit set on your supplier, click through the pages of the document.
    3. If it contains multiple documents, click to split the document at the top of the page.
    4. If it is all one document, click 'save' at the top of the page.
    5. Note: The page limit can be set per supplier on your account by going to Company Settings > Suppliers, searching for the supplier, and then adjusting the Page Number Warning Value under rules column.
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