Complete newbie to the software, litterally hours old, so still exploring but keen to get the best out of the vendor invoice bot.

At the moment it doesn't seem to pick up and find the vendor accounts, even when it's 'trained' and has seen the vendor invoice previously allocated to a vendor account.

Also it's slightly odd in that it finds the Net invoice total but doesn't want to identify the VAT (Purchase tax) or Gross invoice total.

Are these just limitations that aren't features for the software or are there some more steps I need to look at to configure the supplier account, or 'train' the bot?