Our company processes invoices through quick fields but some of them are not consistent with where the 'amount total' is located.  Some have a floating amount total depending on how many items are on the invoice.  I see that you can easily set the zone OCR to pull only the first line from a zone with multiple lines, but is there a way to only have it pull the last line instead?  That way I could Zone OCR the entire column of amounts and it would always only take the total amount at the bottom.