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Flexicapture For Invoices - field Total verification settings

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Written by Permanently deleted user
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Hello,

I'm using FC For Invoices - EU variant. Very high amount of documents require field Total to be confirmed by user (it's then underlined with red bar). Verification settings for this field from Document Definition seem to not change anything - I would like to have this functionality disabled - can you advise how to do so? 

Thank you,

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    Permanently deleted user

    Hello,

    Could you please send us the screenshot that demonstrats the "Total" field and its error?

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