Does anyone have experience using a value from a Vendor Dataset to toggle lineitem capture?
We want to be able to allow users to control FlexiCapture from their Accounting System Data.
Thanks,
Cory
Whitelisting Vendor for LineItem Capture
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Hello,
Could you please clarify your scenario? Do we understand correctly that you want to capture some invoices with lineitems and some – without? We need more details.
Yes, that is correct. For some vendors, line item capture is desired. For others, Header information is adequate.
Does this help?
Thanks,
Cory
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