- How to access specific columns of the Line Items in the Invoice document definition
- How to disable Credit Note matching in an Invoice project?
- How to export the Vendors Data Set from FlexiCapture for Invoices project?
- Change vendor if some data is found on the invoice
- How to add more address variants to the same vendor
- How to make invoices stop at Verification if Line Items table has no rows?
- How to export Invoice data and LineItems into a single file?
- How to access built-in Purchase Order group fields in scripts?
- Invoices - add more columns to Line Items inside Document Definition
- How to add a language to Invoices project
- Error "Currency does not match allowed values"
- How to check if the LineItems are found
- FlexiCapture 12 Error: The button 'Business unit must be found in database' refers to a rule that is disabled
- How to add a new country that is not in the list of supported countries in FlexiCapture for Invoices
- How to create a FlexiCapture Data Set from an Excel table?
- How to create a data set with Excel table as a source
- Currency is recognized incorrectly in Invoice project in FlexiCapture 12
- How to schedule a data set update for FlexiCapture 12 Distributed