Hi, I'm using my in tray to create new bills, and it seems that just one supplier invoices cannot be read. I can manually enter the supplier name, but no invoice number will transfer. This has resu...
Thanks for your post. Due to the nature of the OCR, some values can be read differently than what is shown on the document, as such we do recommend that when you have uploaded that document to make sure that the read information is correct.
