I have a vendor that has the ABN at the top of the first page but the rest of their details a the footer of the last page of the invoice. Invoices may be 1 or many pages. In training batches I see that there are three single page invoices and one 2 page invoice. The fields are set properly in training but in recognition 2 fields are using the same extraction item. ie bank branch and bank account both now using bank branch.
What is the best way to train for this type of scenario?
What is best to perform when recognition is not equal to the training set? Retrain the existing or export and reconfigure in Flexilayout studio? I assume after retraining the working batches would need to be re-recognized. Is that correct.