Some suppliers issue a single invoice relating to multiple contracts/agreements, and require payment to be in one transaction for the invoice.

However the company still needs to track contract usage at a per vehicle basis, including having different invoicing plans and start/finish times.

Please create the ability to match one contract based invoice to multiple invoicing plans. Potentially this could be achieved by adding the option to turn on, line-level matching for contract based invoices, rather than the just header-level which is presently offered.