Always have a red line under Field Total in verification station in a Invoices Project EU.
Even if is correctly captured (that is almost always)
The properties of the Total Field are all the same of other fields with the same recognizes features.
How can make disappear that line?
Thanks in advance.
I send you a screenshot.
Comments
4 comments
We experience the same issue.
Hello,
Share the Error Message if your problem still not solved
Was there a solution to this redline problem?
Hi,
The reasons why the value inside the Total field is underlined in red can be found in the article below:
https://support.abbyy.com/hc/en-us/articles/360011986120-Invoice-Total-Field-is-highlighted-as-uncertain
Best regards,
Anton
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