I have a supplier invoice that is not picking up the Total on the invoice.
I think the region FC is looking at needed to be made larger.
I exported the trained layout, disabled blocks that are not relevant and then changed the Relations Offset values for Total.
I then imported it back into FC.
When I load this into the training batch it works fine when I recognise the documents in the training batch.
But in the Working batch it doesn’t pick the total up again.
I’m not sure what to try next.
Here are some invoices:
Hope someone can help please.