As very soon the feature "Prohibit submission to workflow when the invoice total and registered invoice total are not equal" will be made as Mandatory for future releases, there are customers where the current business process is heavily impacted, impaling huge costs and re design of the whole business model.

In order to address better the needs to customer's specific business model, the requirement and suggestion is to have the process implemented as a parameter where customers can decide the approach and implementation and will not be pre-decided as a mandatory feature.

The option to have it as a parameter with the proper and clear documentation allows the customer to gradually adjust their business process to meet requirements and needs