When a new invoice has been uploaded to Beanworks, it appears in CREATE tab.  At this point, it is possible to click on "Actions" and choose "Permanently Ignore" button. 

This action should be chosen when you send us invoices via e-mail and e-mail contains vendor's logos. Since our importer strips the email of all attachments sometimes these get treated as invoice images too.

You can select these images and permanently ignore them which means the next time we get that logo we'll ignore it.

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