Hi,
I have a configured FC12 for invoices. There are some of documents which are routing to "unknown documents" whereas other documents from same vendor is working fine. May I please request for your help here?
I tried one of provided answers (3 years back) for same issue but did not work out for me.
This is probably going to be more complicated than a simple answer here. Basically its probably something in your Invoice setting that is not matching those document as invoice. Its might be simple as just adding a keyword but you they would need your project and problem sample image.
This might be best to file a case with ABBYY support at http://support.abbyy.com
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