Invoice satisfies multiple approval Rules-Need Help to Restrict.

Hi All,

We have a business scenario where user is creating an invoice with mix of PO Matched and Unmatched PO line.

For the Unmatched PO line if the amount is < $100 then it is expected to be auto approved.

And in case the amount is same or $100, it need to be sent for manager approval.

However due to the existing approval rules the above set rule is not working.

For the unmatched line the Invoice Line Type is "Freight" in our case. We have added this condition for our new rule and restricted the other rules by addition condition "!=" Freight.