Can I teach Odoo which field to pick up for the invoice digitization? I have a field for the payment reference and want the AI to pick it up from the customer invoice - how can I point the AI to this field on the scanned invoice?
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Im not 100% sure, but I believe the AI still learns after the invoice has been loaded. When you change the data in Odoo on the Invoice itself, after a couple of times, it should do it for in the future automatically.
Unfortunately, the AI doesn't pick up this info from the invoice. I managed to shift/correct some of the initial errors and the AI does learn after the 2nd/3rd invoice. However, this field on the invoice isn't tagged by the AI to begin with and thus I cannot correct or move it....so I need to "tell" the AI that it should also use this information that's on the invoice.... :(
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change between 2 Invoice formats
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