Allow for Vendor Banking Detail & Email Contact on Invoice Entry Screen

Allowing the vendor's banking details and the email contact will allow you to double check the payment info and contact info is still correct in the To Enter process. Right now, you have to go into the vendor set up prior to entering to even see those details. Or you have to see those details in the To Approve section. Being able to confirm the info is still correct when entering will save time/rejections/etc.