It would be nice to have the Vendor Invoice Total (maybe also VAT total) on the Vendor Header with some validations. The idea would be that Pending Invoices that are migrated in (especially from an OCR solution) have the Invoice Total at the minimum (also the VAT total is quite common). Whilst Dynamics doesn't have to use those totals when posting, it would be good to have them on the header so that users can reference the matched lines to ensure that what has been matched is validated against the OCR/scanned/migrated invoice total. Validation could also be brought in so that if the D365 total and the Migrated/Scanned total don't match then it won't post.