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The company I work for has 600 invoices with the wrong PO # on them. One of my past employees was able to edit one of the documents and then apply those changes to the rest of them. Does anyone know how to do that?
Just in case more details are needed: When I am working on just one Invoice, I have to erase the PO# in two different areas on that invoice and then I type in the correct PO#.
Please Help!
Yes, you can use Action to solve once problem and then using Batch command use the same actions on others images.
You can try to use selection (if the size is exact the same), and fill it with Content Aware to remove wrong numers.
You can add vector shape to hide wrong numbers
Thera are many tecniques you can record in Action to solve your problem
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If all the PO numbers need to be the same then recording an action would be suitable.
Preferably all the numbers are in the identical location on each invoice too.
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Yes, you can use Action to solve once problem and then using Batch command use the same actions on others images.
You can try to use selection (if the size is exact the same), and fill it with Content Aware to remove wrong numers.
You can add vector shape to hide wrong numbers
Thera are many tecniques you can record in Action to solve your problem