Capture
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      1. Modulr User Guides
      2. Using Accounts Payable
      3. Capture

      How do I change my OCR Detail settings?

      1. Click on Company

       

      2. Click on Settings

       

      3. Click on Invoice Settings

       

      4. Scroll down to OCR Detail

       

      5. Select the level of OCR Detail you would like


       

      For information on what the different settings for OCR Detail mean, please see our guide here.

      6. Click on Update to save your changes