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I have seen several posts on how to do this but wanted to see if someone has more info. I'm checking a shared mailbox for invoices sent as an attachment which could be jpg, pdf, etc. I don't want to process any of the signature images. I noticed that several people are using the filename to exclude the signature images? It looks like "image000x.xxx" is the standard when a signature image comes through the flow. Is this "standard"? Could I use that safely (especially if we instruct the vendors to NOT use "image000x.xxx" for the name of their invoice attachment)? I guess the other option would be to tell the vendors to name their file something specific, like put invoicexxxx in the first part.
Any thoughts would be appreciated.
Ford
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