If the invoice you uploaded has line items, then the line item data is extracted and displayed in the FormTable tab. When you validate that invoice, you can specifically validate the data in the line item table.

In the Validate dialog, click the Table tab. Notice the line item table's Summary information. Verify the contents of the lie item table using the toolbar, which includes:

• Validate table - validates the table. A green Yes beside the label, Table Validated, signifies a validated table.
• Invalidate table - invalidates the table. A red No beside the label, Table Validated, signifies an invalidated table.
• Select text region on image - click within a cell, click the button, select the data region on the invoice to insert into the cell.
• Set the column header area - Select any cell in the column that you want to add a header to the table, click the button, select the column header on the invoice, the selected header appears in the header of the line item table in braces further clarifying the content of that column.
• Clear the column - select any cell in the column to clear its data, click button.
• Insert a row - New rows are always inserted at the top of the line item table. Click the button, select the row on the invoice to be included into the line item table, data is included in each cell of that row. If any data is missing, use the 'Select text region on image' to fill a particular cell.
• Delete a row - select a row to delete by selecting an cell in that row, click button, selected row it deleted.

If the data not is successfully identified and extracted, you can click in a cell and when the cursor appears manually enter the data.

Click in the cell of the line item table to see the data identified (or selected) for extraction at the bottom left corner of the window.