Prepare the batch of invoices in Автоматическое выставление счетов by adding page breaks, removing pages, or rotating pages as needed.

1. On the Prepare page, review the PDFs, add any necessary page breaks between separate invoices, and remove or rotate pages as needed.
   1. (Optional) To add a page break to a file shown in the thumbnail images on the Prepare page, you can select Page break for the corresponding file and page.
      If you need a larger view of the file, you can select a page to open the PDF viewer, use the forward or back arrow to move to the spot where you want to insert the page break, and then select Page break.

      Optionally, you can also insert page breaks between all pages by selecting the Page Break All option in the upper right-hand corner.

   2. (Optional) To remove a page, select a page to open the PDF viewer, use the page forward or back buttons to navigate to the page you want to remove, and then select the Mark for removal checkbox.
   3. (Optional) To change the thumbnail size, select one of the following options from the Thumbnail Size dropdown:
      • Default (max seven pages per row)
      • Medium (max five pages per row)
      • Large (max three pages per row)
   4. (Optional) To rotate a page, select a page to open the PDF viewer, use the page forward or back buttons to navigate to the page you want to rotate, and then select the Rotate option to rotate the page as needed.
2. Once you have made all the desired modifications to the files in this batch, select Next.