Hi, I am training an invoice to capture Lineitems (extend the table to include line items, and fields).
I then delete the invoice and recognize the same invoice again.
The training does not get applied for the same invoice / similar invoices.
Is there a solution for this?
Notes:
I am using the default Invoice document definition template
Comments
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I have the same issue where line items invoices are not getting trained I get error messages in the processing station some times and some times not.
The response from support is that this a reclamation and about to be fixed unclear when.
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