First of all I would like to point out that I am a true beginner without any real knowledge of programming.
For my first workflow, I would like to scan different supplier invoices (some double-sided and others not) and then automatically file them in folders with the names of the suppliers and if possible by invoice date and not by scan date.
I have already made several attempts with barcodes to separate, split etc... but without success.
Is this feasible and is there a simple enough method for a beginner like me?
Thank you in advance.
(Sharescan version V4)