Invoice Documents Recognition Rate Report
Summary:
Question regarding the generation of the report.
Content (please ensure you mask any confidential information):
A note in the documentation states: This report analyzes only the lines of invoices with the status Complete. It excludes invoices with an active Incomplete Invoice hold. All of our invoices come in through IDR in an incomplete status. Does this mean the report will not be useful?
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
0