Line item extraction can now be enabled on a supplier-by-supplier basis!

The setting to request line item extraction for specific suppliers is available within the relevant supplier's settings in the Company Contacts page.

With this option set to 'On', all future invoices/bills uploaded that are identified with this supplier will automatically have line items extracted. 

Note that this setting will be disabled on the individual supplier basis if line item extraction is already turned 'On' at the company level (see Company Settings option in Line Item Extraction).

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