In our business any charges we receive on a PO Invoice such as freight we capture as a charge on the invoice header.

We always then want to allocatate these charges across the PO invoice lines.

In order to post the invoice we have to manually "Allocate charges" down to the lines before posting which is an extra few clicks in the UI.

The problem here is when we are using AP Invoice capture automation, these PO invoices with charges on the header will not post automatically, so we lose the nice automation features that invoice capture brings.

Is it possible to create parameters to allow any invoices with charges that need allocating to automatically allocate based on the same selection criteria presented when you manually allocate charges. This would be a huge boost to AP Invoice processing.

This feature will mean most of our AP Invoices should come through invoice capture and post without human intervention.