Noodlesoft Forums

I have a rule to process invoices. It is working for most suppliers but it is failing for one.

This is the relevant section of the invoice:


The rule:


The pattern:


The table (start & end):



The result when set to match 1st instance:


The result when set to match 2nd instance:


As you can see it is picking up the third match, but I cannot figure out why.

First off, is there a reason you are using a text attribute instead of a date one?

What happens if you copy "december" from the document and paste it into the table?