Is there a way to process multiple POs in one invoice using invoice Imaging/IDR functionality

Hello,

We are looking for an option in invoice Imaging/IDR process.

Is there a way to process multiple POs in one invoice using invoice Imaging/IDR functionality

For ex: Supplier sent us one invoice (ABC123), it has multiple POs in it (123456 and 456789), now while creating this invoice using IDR, it only picks the first PO and won't read the details (header and lines) of the second PO.

any chance of processing both the POs together in one invoice without manual enter?

Regards,

Dilip