Hello,
I’m using the Document Automation to extract values from different invoices, but for some reason, there are a couple of invoices types where instead of extracting the value of the table row, the bot extracts the column name ex:
Invoice number → “Reference”
Date → 12/05/2023
Amount → 3456.34
So, instead of the invoice number being 123456 or so, I’m getting “Reference” which is the column name.
Does anyone knows what else can I do?