Can I allocate a job to a purchase finance charge without manually going back to find the transaction?

Hi,

We use jobs to report on profits for different areas of the business and I was wondering if there is any way that the Finance Charges in the AP payments area can be told to be allocated to a specific job. We have the "warn for no job" setting turned on but don't get any notification or prompt. Then I have to manually go and find the created purchase invoice and add the job.

Otherwise, my combined job reports do not match the full company reports.

(Following the suggestion here: https://community.myob.com/t5/AccountRight-Idea-Exchange/Pay-Bills-Additional-fees-field to use the late charges option for credit card surcharges)