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Home > Accounts Payable Help Articles > Your Dashboard > Alerts > Alerts - "Document exceeds page limit, please review"
Alerts - "Document exceeds page limit, 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 page limit set for your account, 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 for your account by going to Company Settings > Document Settings > Page Number Warning. The default is set to 5 pages, but this can be updated at any time. Additionally, a page number warning set on a supplier level will override the value set in Document Settings.
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