How to have x'****.xx invoice amount format recognized by the imaging solution?
The current invoice imaging solution does not recognize the amount when on the invoice has the format x'****.xx
The current invoice imaging solution does not recognize the amount when the invoice has the format x'zyw.cd
For these invoices, the system will recognize x (the first number) and ignore the rest.
E.g. If on the invoice, the total amount of the invoice is 1'234.56, the amount that is recognized and set for the invoice amount is 1.
Is this format recognized and what can i do to have the full amount set for the amount?