Hi,
I have a problem with some invoices. When I OCR them, it sometime recognizes some fields, but I can't connect or disconnect them because it doesn't gave me those fields as connected. So sometimes I can't do nothing with those fields other than correct it myself.
Also, I have an issue with the Vendor name (it recognizes the Vendor name as a Logo, and also I can't connect is with other fields as it doesn't recognize the fields) so I must also correct it myself.
I noticed that my OCR doesn't learn from the older invoices, as it makes the same mistakes on the new invoices, and it isn't so sure for some fields.