RELATED IDEAS
Enter Invoices - Vendor changes - More visible
When a change has been made to the vendor, it would be great if the notation could be shown towards the top of the Details tab. Currently, it only shows in the Invoice tab (which approvers do not approve from), or at the very bottom of the Details tab.
The link/notification should be much more obvious too. In legacy it was bold red and very hard to miss. now it's obscure blue on white - doesn't stand out well.