Brother BR-Receipts 사용자 설명서 - 페이지 23

{카테고리_이름} Brother BR-Receipts에 대한 사용자 설명서을 온라인으로 검색하거나 PDF를 다운로드하세요. Brother BR-Receipts 33 페이지.

3. Continue to set the attribute of the rest of the expense data in this way.

Drag a rectangle to select an area, right-click the selected area and select the field type to

specify it. Each data unit must be mapped to a separate field type. If you specify a second data

unit as a field that has been used, the field type will be unavailable. For example, if you have

specified a store name as the vendor, you cannot specify the dollar amount as the vendor.

Make sure that you accurately drag and place rectangles for the best OCR results. If you

select two or more data units and specify them as one item, this field will be blank and

unavailable.

4. When the field verification is finished, name the template, and then click OK to save it for

future use.