This setting removes all horizontal lines from every invoice image before interpretation.
If a line passes through a character, the program tries to reconstruct the character after the line is removed.
Use this setting if you process many invoices that have horizontal lines passing through the text. This occurs, for example, with preprinted invoices that were misaligned in the printer.
This setting is similar to the Lines filter in Invoice Optimize, but with these differences:
All lines are removed from all pages.
The image displayed to the user is unchanged; the lines remain on the image.
The default value depends on which country profile is used. However, usually it is disabled by default.
0 – disabled
1 – enabled