It would be great to have the ability to turn on/off for each supplier fields text1 to text5. These fields corresponds to the fields text1 to text5 on the coding line of the invoice.

E.g. if VIN(Vehicle Identification Number) number, or any other text relevant for coding, is written on the invoice this could be captured to field text1-text5. When sending the invoice to workflow this value would be transferred to field text1-text5 on the coding line on the invoice in Medius Flow.