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How to get non-invoice pdfs to not import via idr

in Payables, Payments & Cash Management 3 comments

Summary: We have a supplier who forwards us emails with the invoice PDF but then also a 'terms and conditions' PDF that always gets imported everytime the supplier sends something to IDR. Is there any way to filter out this or not have certain pdfs come through? The excel files and text files are not a problem - just PDF as IDR believes its an invoice too.


Content (please ensure you mask any confidential information):

same as above

Version (include the version you are using, if applicable):

24B



Code Snippet (add any code snippets that support your topic, if applicable):

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