# How do I get notified if someone sends in a non-supported attachment to the capture address?

In the administrator role, navigate to Charted > Charted > Settings

<figure><img src="/files/PygMrc7YFwXiJhiw6aKq" alt=""><figcaption></figcaption></figure>

Expand the Invoice AI menu and select **Settings** then click the **Advanced Invoice AI Settings** button.&#x20;

<figure><img src="/files/HqIXSVVNWhyE9h2oIg8A" alt=""><figcaption></figcaption></figure>

Click the **Edit** Button at the top of the page

<figure><img src="/files/YlSod5lkbprnV7BvdJxQ" alt=""><figcaption></figcaption></figure>

Locate the **OCR Email Exception Notifications** field and select an employee record to receive an email when an unsupported attachment or no attachment is received to the capture address. **Note**: If you would like this to go to a distribution list, an employee record can be created with the distribution list as the email address.&#x20;

<figure><img src="/files/tcLvmvRzV52WCbyhCcFm" alt=""><figcaption></figcaption></figure>


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