General Consultant Discussion

I have a customer interested in using the integrated AP Invoice creation tools to create AP invoice for deduction codes in payroll.  In particular, they want to create AP Invoice for child support or wage garnishments.  When they create the AP Invoices, there are specific codes that have to be added by employee.  I was thinking that we could add some UDF fields to add that employee specific code on the AP invoice.  

Does anyone have any experience here?

Thank you in advance. 

Cooper