Make Open Invoices Easily Accessible when Using EBill as Image Replacement

Summary: OFS wants to use the Ebill Image and to be the replacement on a recurring invoice. Easy way to access open invoices (such as when selecting a vendor)

Using Ebills and we do not want the ebills to get uploaded, invoice recorded, and end up directly into approval. This is due to the fact that they also use recurring invoices. So we suggested that they strip off the default gl code on the vendors, which stops the invoice from automatically getting created and the Ebill ends up in "to enter". When they click on the ebill in "to enter" the invoice page fills in the vendor, invoice amount, and cursor is sitting on invoice number. The "open invoice" pop up box does not show up. This is critical so they can choose the recurring invoice, instead of entering a new invoice. This is having a very large impact on their billpay workflow.