Right now the invoices are being imported using Intelligent indexing from the tray. I guess there is no way to get that done. THank you for the response.
Trying to pull the check number and place on the invoice. Currently the check is for either single or multple invoices.
So on the check it has an invoice number of 123456 (or) 123456 123457 123458
in my autoindex, match data there is an 'is equal' expression but that only pulls in the first index. That is the only express that seems to be available. Is there a way to expand that match to a contains?