Recapture lines once supplier is added

Recapture lines once supplier is added if the supplier has line level capture enabled.

This came up for me when I was entering fake invoices in the demo account and this was a blocker with Synergy Homecare -

• She added an invoice, added supplier manually, saved

• Then we re-added the invoice BUT it still could not pull the supplier so there was no way for her to capture the lines

• She does NOT want to have line capture be the default as she only wants to capture the lines for 2 suppliers for everything else she will split the aggregate as the does not care about the lines.