We are using the Standard Invoice Processing Model and want it to support Credit Note Invoices.

We have some Invoices with all negative quantity and some Invoices with all positive quantity.

But all of them have the title called Credit Note, in different languages

Possible Solution:

Can Microsoft Standard Model have a Field called “Document Ttitle” together with its Translation Table?

This would help the Invoice Capture to Identify the 

Having a Document Title field as lookup to a Document Title Translated field would help solve this scenario.