Well, for now we aren’t using custom transactions, so that’s not a concern. I’ll play around with the JE’s to see if they show up. Basically, we need to do somethign special with just the invoice lines, and an outside contractor used the word

invoice

in the description to detect those lines, but now that we have multiple languages enabled, that doesn’t work for any non-English statements. There is no access to the transaction type or recordtype on the statements lines, unfortunately, so there’s no solid way to identify them