Just trying to set up vendor capture invoice solution and in the mapping rules, can we have more than one potential option e.g. for 'vendor accounts', for the rule 'when address contains' could we put Melbourne OR Sydney OR Perth for example?
Hi, You can check out the related documentation below about the invoice capture mapping rules: Invoice capture solution mapping rules - Finance | Dynamics 365 | Microsoft Learn. Apart from this, no further explanation was given about the invoice capture mapping rules. Maybe You can try to use logical operator joins. Best Regards, Hana
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