Can the invoice scanner please be modified so that it remembers where on my power bill the total due/line amount is?

Every 2nd month I'm having to go into the 'fill in the gaps' and add in the line amount so that my 'time saving' invoice auto coding can work.

I have 7 power accounts (of which 6 are from same power company and have been same style of invoice since I started using farm focus) and slower satellite internet so this takes a fair bit of time to sort.

Thanks for your time.