Hello, I am currently working with Invoice Capture and would like to know if it's possible to customize the application.
Can I configure the model to prevent certain fields from being detected by OCR?
I’ve noticed that some fields appear in the "Cost Invoice" but not in the "PO Invoice," even though they are detected by the OCR. When the invoice type is set to "PO Invoice," I want to exclude certain fields from being detected.
Additionally, is it possible to add new fields to the list of fields in the "Manage Visible Fields" section based on the invoice type in the configuration group and ensure they are visible in the SBS view because I don't see some fields in the list of manage fields?
Lastly, can I set some fields as mandatory and prevent users from changing them, essentially deactivating those fields? Or, alternatively, can I do the opposite and make some fields editable when they are set as mandatory and desactivated?
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