Hello,
We have a FlexiCapture for Invoices installation that we're testing with, and one particular vendor's invoices have a "PO BOX" label included in one or more addresses. This is causing FCI to incorrectly identify the PO Number on that invoice.
How do we customize FCI to "ignore" the PO BOX label and not consider it as a legitimate PO Number synonym?
Thanks,
Ben Holton
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If you are creating layout, create PO BOX as static text and exclude this from PO number. Refer this article : https://help.abbyy.com/en-us/flexicapture/12/flexilayout_studio/basic_constraints --> Excluding an element from the search area
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