Add view of "Additional Account #" in the To Approve & Pending

Currently, if Vendor-up has NO Vendor account #, then the view under To Approve or Pending Invoices shows a blank. However, the "Additional Account #" field would be entered upon associating the invoice, but it does not appear when one goes in to approve the bills. It would helpful for the reviewer to know whether there is no account # on bills where they should be, and eliminate the need to drill down to the invoice to check that aspect of the data entry.