As the OCR Invoice Capture utility gains more attraction among customers, support for the return PO invoice processing becomes a necessity.

Currently, returned purchase order type isn't supported by Invoice Capture as the Purchase Order virtual entity doesn't return the purchase order with type 'Returned order'. It blocks customers from fully automating their PO invoice processing operations.

Therefore, it is critical and urgent to add support for the Returned purchase order type to enhance accuracy and improve the user experience.