In one invoice we are having multiple total fields, please find the below screenshots for your reference.
Actually total Amount field is changing dynamic for each and every invoice , but Abby is taking last page amount due value. Please suggest any solution for this as soon as possible.
Below are the few scenarios:-
- In some invoices Amount due is dynamic, it may start from first page or it may start with second or third page ,IN that scenario how we can extract the Amount due value from that invoice.
- In one invoice we may get 3 total values in that we have to consider first total amount
- In some invoice we may get 2 total values in that we have to consider second total amount.
please let me know any solution for this as soon as possible.
What is the logic on which invoice total to get? Like if I was doing data entry, what would be the rules to say, I grab the 2nd total from this Invoice and 1st total for this invoice.
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