I frequently get asked if there is a quick way to search through large amounts of batches for a specific invoice or supplier. Ideally I'd like to be able to search for:
- Invoice Number
- Supplier Name
- Order Number
Obviously only for those documents where the info has been found during recognition.
Our only idea so far is to change the batch name to include the info and restrict each batch to only contain one document but this is less than ideal.
Don't mind writing some code if I can pointed in the correct direction.