to remove all
current line items. This dialog is displayed at the bottom of the window in Verify when you verify an invoice containing line items.
The Line items dialog displays one tab for each line item table. There is one column for each line item field defined in the invoice profile and one row for each line item captured by Interpret. Each line item field is preceded by a field status icon.
Click to remove all
current line items.
Click 
to begin the
process to define new line item examples on the invoice image.