where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?

Summary:

For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then the default legal entity is derived using the same logic that used on the Create Invoice page.

The above states that the legal entity is recognized from the invoice document.

Do we have an example screen shot that shows where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?

Content (required):

Do we have an example screen shot that shows where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?