Cannot see the Receipt in AP invoice if match option is PO

Dear all,

I wonder if this is intended functionality that we cannot see the Receipt number in an AP invoice where we have invoices coming from iSupplier portal?

(Hence the matching option is set to PO so that the suppliers would be able to create the invoices at all)

Is there a way to still display both the PO and Receipt numbers in AP invoice lines? Or is this a mission impossible?

Thanks in advance!

Kind Regards,

Armands