If the user has access to all clients and then delegates for a user they see some clients listed twice in the quick approve page. We would like this changed so it only appears once if the user has to approve it at a later step then it should re-appear in their box.
PLEASE move this to priority. OR, please put the set of payments that are the final approval set at the top. Approvers have had to approve the same set of payments three times when delegated. SO IMPORTANT PLEASE