In FlexiCapture, there is a default limit on the number of invoices and attachments for recognition:

• Maximum invoices what is recognised: 10
• Maximum number of attachment pages: 100

Managing attachments

To convert a page recognized as an invoice to an attachment:

1. Select the relevant page on the left-hand side.
2. Right-click.
3. Select Change Page Section > Annex Page.

To convert a page recognized as an attachment to an invoice page:

1. Select the relevant page on the left-hand side.
2. Right-click.
3. Choose Change Page Section > Invoice Layout.

Only invoice pages will be recognised to be used for value recognition.