OCR Model adjustment

[Dan_Oliphant]

I am trying to set it up for invoices. On the invoices, where is says
Billing: Prepaid ----> I just want it to grab ‘Prepaid’ but it grabs everything
‘Billing: Prepaid’

this is an issue that is happening multiple times. Any help?

[tony1]

Hi @Dan_Oliphant . Two things you might consider:

• adding more training examples, which should help accuracy
• using our document processing feature, which has explicit support for invoices Document processing | AppSheet Help Center

[Dan_Oliphant]

are there any robust videos for the doc processing. All I can find is an introduction to it