Deleting Bogus Sender Lines - Mekorma Invoice Capture User Guide - Build x96

Handle the Attachments

Moving or Copying an Attachment from One Invoice to Another

Mekorma Invoice Capture can receive an email that is not an invoice. If this happens, review the attachments to verify if they are bogus.

To remove them:

Right click on Sender Name in the Mekorma Invoice Capture Validation window.

Choose Discard.

Last modified: April 30, 2024

Handle the Attachments

Moving or Copying an Attachment from One Invoice to Another

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