If changes have been made to settings or to how ABBYY is recognising invoices, any invoices that were already processed will not be able to see the change until you re-recognise them. Any new invoices will use the up to date settings.
You can update the invoice recognition this way so the invoice can see the changeā¦.
Hover on the invoice line in the left hand panel so you can see 3 dots.

Click the 3 dots and Clear Analysis Results

In the Right Hand panel select the Recognize button and ABBYY will re analyse the invoice as if it is seeing it for the first time with all of the most recent settings.

Welcome to Fetch Help
March 22, 2023
When invoices pages are merged or split incorrectly
May 31, 2024
Changing Approvals Criteria for Invoices in Fetch Approvals
April 24, 2024
Setting up a new Workflow in Fetch Approvals
April 24, 2024
Adding a new user in Fetch Approvals
April 24, 2024
Fetch Approvals for Admin Team
January 4, 2024
Comment
Leave a Reply