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Hello!
I have installed the Invoice Capture solution. When an invoice does not have an invoice number, I want to use the account number as well as the invoice date to create an invoice number.
For example, say that the account number is 12345 and the invoice date is 10/5/2023. I want the invoice number to be 12345 102023
However, these fields appear in different places in the document. Is there a way to train the AI to use these two fields to create one field?
If so, how does this connect to the invoice capture application?
Thanks!!
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