When I train a vendor specific invoice, and train a line item, the option to "Continue Line Items" is grayed out. Why would this be?
Continue Line Items Grayed Out
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Hello,
For the Continue Line Items and Reanalyze Line Items Below commands to be operational, the vendor's or purchaser's country must be known to the program, i.e. the corresponding field on the data form must be completed.
See : https://help.abbyy.com/en-us/flexicapture/12/invoice_reader/ir_matchinglineitems
i will check on this, thank you.
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