I'm using the canned Document Automation app. I've got two collections, each a different invoice type. There are some fields both have, and some field specific to each invoice type. When I mapped the fields for those that aren't in one invoice type I chose "Not in this document". However, when the app processes the document, it tells me it needs manual review because the fields that I said are not in this document are blank.
Why isn't it ignoring the fields I said are not in this document?
