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173We have a vendor that has seven different invoices they send us. They all have some things in common and in the same place, but not everything. And they all don't have the same information.
I'm trying to use the Document Automation canned solution and created two different collections for two of the different invoices. The collections were mapped and trained and has an accuracy score of 84%. When I receive an invoice in the watched email folder, it always seems to pick the first collection even when we drop an invoice from the second collection.
What do I need to do so it knows which collection to use? Or do I put all of the different invoices in the same collection?
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