Option 1: Use the Create New button.
In the Transactions tab select the Create New.
Select the Trading Partner you wish to work with.
Select the document type you wish to create.
Select the documents you wish to source from.
Select Auto Fill (One Document Per Source) to generate a separate new document for each source document.
Option 2: Select documents from the Transactions tab and then click Create New.
Go to the Transactions tab and search for the source documents you want to use.
Select the checkbox next to each source document you want to create a return document for.
Click Create New.
Choose the document type you want to create, then click Continue.
Select Auto Fill (One Document Per Source) to generate one document for each selected source document.
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