How to restrict a vendor recognition in Invoice project

Due to some address lines match (Name, City, ZIP) in vendor 1 samples, its taking vendor 2 and not recognizing as vendor1.

Just wanted to check how do we restrict vendor 2 from recognition either script in document definition level or in layout.


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    Maryna Ivashchenko

    Hi Ranjit,

    To avoid the mismatch of Vendors, please try to add more vendor-specific info to the Vendors Data Set. This could be the vendor's e-mail address, telephone number, or any other field.
    If this doesn't help, please raise a ticket here:  
    Our Technical Support team will assist you.


    Kind regards,

    Maryna Ivashchenko


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