Checking invoice identification

Identification control is an advanced function of the Invoice Optimize module. You can use it to help determine why an invoice was not identified correctly.

Use it when you have learned an invoice definition, but you receive invoices from that supplier that the system does not identify.

To use Identification control in Invoice Optimize:

1. Select and open the invoice profile that contains the invoice definition you want to examine.

2. Double-click the invoice definition.

3. When the invoice definition is displayed, click Identification control.

4. When the Identification control dialog is displayed, select the image file of the invoice that the system cannot identify and click Identify.