IDR invoice creation doesn't create a line amount for to enable us to automate account coding

Summary:

We have account coding enabled but if you don't put a line expense amount then the account coder is unable to add it. We want the invoice to come in for unmatched PO's to create 1 line only. Some invoices have multiple lines. We do not have the checkbox for recognize lines for unmatched PO's as the client only wants 1 line created for the same amount as the header.

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