Resubmit for extraction for line items
when i change the supplier rules to extract line item, there should be an option to rescan the existing invoice and perform line extraction. now i have to delete the invoice and reupload once more
5
votes
Cze Yang Goh
shared this idea
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Admin .
commented
Agreed. Often supplier name on our receitps unreadable, so being able to manually request auto-extraction on an item would be great.