Question

Is it possible to recognize data on more that one different invoice layouts for the same supplier?

I have this scenario but don’t know how to train the invoices to work for the different layouts.

Answer

In the recent FlexiCapture 12 versions there is the "clustering" feature - different trained flexi layouts are created for the same Vendor if the documents in the training batch are different.

https://help.abbyy.com/en-us/flexicapture/12/distributed_administrator/ir_clustering/ 

By default this option is turned on in the latest releases of FlexiCapture 12, so you don't need to do anything special to use it.