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© 2026 ParseDoc.dev. Created with 💚 for efficient accounting.

Operator: Ing. Marek Javůrek, Sopřeč 29, 533 16, IČ: 03986381

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    • Document Not Read Correctly
    • Errors When Sending to Accounting
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TroubleshootingDocument Not Read Correctly

Document Not Read Correctly

First, Check the Original

Open the preview and try to read the field that doesn't match. If it's blurry, cropped, or has a shadow over it, there's no question — the original is flawed.

Typical Causes and What to Do

SymptomCauseSolution
Confused values everywherePhoto taken at an angleTake a straight-on photo
Missing footerCropped edgePhotograph the entire document
Incorrect numbersLow resolution, OCR offScan at 300 DPI, turn on AI + OCR
Swapped supplier and customerYour IČO (Company Identification Number) missing in settingsAdd company identity
Wrong document typeModel misidentifiedProcess again with the correct type
Error and label Document Not RecognizedFile is not a document or is unreadableUpload a better original

When the Original is Fine

  1. Correct the data in the review. If the type is correct and only some values are off, it's quicker and free.
  2. Select Process Again and choose the type manually. Automatic selection sometimes misses, especially for documents that are partly one thing and partly another. If the model selected the type, the first new processing is free.
  3. For repeat suppliers with a non-standard layout, consider a custom schema with field descriptions. The description serves as a guide for the model on where to look.

Send It to Us

Documents that fail are our most valuable feedback. Please send the document identifier; recognition improves from unsuccessful cases.

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On this page

  • First, Check the Original
  • Typical Causes and What to Do
  • When the Original is Fine
  • Send It to Us