Mapping single vendor with multiple invoice

HI all, do anybody worked on quick book ? currently am manually creating vendor & invoice on it.but i want to automate it, like if am received same vendor for multiple invoice how should i map this , need an idea for this .

Naveen :slight_smile:

Hi @naveen19,

In my personal opinion the best solution so far for this is this:
How to use the IntelligentOCR Package

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Let me check & thanks for spot reply @rmunro :slight_smile:

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