Automatic Purchase Invoice Upload
Since last update version Acount Right Plus AU 2022.9.0, When uploading supplier invoices it is not automatically recognising supplier name when creating new bill, yet previously frequent suppliers h...
Forum Discussion
Hi Samara
attached is one invoice but it is happening to any invoice with a dark letterhead.
S/n 0900
Regards
Jane
Thanks for your response. I have passed the details on to the relevent team working on improving the OCR recognition.
We apologize for the inconvenience caused in the meantime.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
