Labeling Invoices with Data Manager

I have an invoice reader process currently set up and in production using ML skills that contain data sets I labeled using Data Manager. Currently, I have to label invoices for each vendor since all of our vendors have different invoice formats.

My question is how many invoices should I be labeling for each vendor? Currently, I’ve been labeling between 40-60 invoices for each vendor so the bot can learn each vendor that I input. Is this too much or too little? I don’t want to poison the data so if this is too many invoices than let me know please so I can start using the appropriate amount.

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