BR-Receipts User's Guide (Macintosh)

Field Categorizing

Field categorizing lets you sort receipt information by field.

Click in Image View, drag a rectangle to select an area, right-click the selected area and

select the field type from Receipt Date, Amount, Sales Tax, Vendor, or Payment Type (or drag

the selected area directly to the desired field) to recognize it.

A dialog box will ask if you agree with the OCR results, click OK to put the results into the desired

field, or click Cancel to discard it.

When finished, the receipt and the data will be displayed and you can check and edit the data. This

is called the verification process. You can mark a receipt as verified, or you can come back and

verify it later when you have time.