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Enable Mapping of Exclusive GST Amount to Line Item 'Amount' Field in Invoice Capture Without Custom Model
In the current version of Invoice Capture, the system maps the inclusive GST amount to the 'Amount' field on line items by default. However, many invoices provide both inclusive and exclusive amounts, and the exclusive amount is the correct value for financial posting. While the exclusive amount is correctly identified during extraction, the mapping interface does not allow assigning it to the 'Amount' field. This limitation forces manual correction or custom workflows, reducing automation efficiency.
Please enhance the field mapping logic to allow users to select the exclusive GST amount as the source for the 'Amount' field on line items, without requiring a custom model or workaround.
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