I have a customer that has a QF session with a couple of Zone OCR spots. One for Vendor name and an other for Check number and amount. The check number and amount work perfectly. The vendor name is giving me trouble. Whats really confusing is that in the Processing Information pane, it shows that it read the vendor name perfectly. When I put that token in the vendor name field, it gets changed into random characters. A lot of them. This is a screen grab from her work station that shows what I'm talking about.
If the picture is hard to see let me know and I'll upload it instead. Any ideas on what to do would be great, I feel like this might be a glich or bug but let me know what you guys think. Thanks.