Hi,
I try to figure out how to change the mapping of a field in invoice capture using the side-by-side viewer.
I have an example of an invoice with a logo that doesn't contain the name of the company.
I can change manually the name of the vendor but when I use the viewer the field is still pointing the logo and not the field in the invoice containing the name of the vendor.
Does someone knows hot to change the mapping so that invoice capture knows where to look?
Thanks
Frederic
