the setup for recurring invoices is really in two parts: the enter invoices screen where you set up the description template and the GL code, and the template screen where you set up the frequency, generation date, and such things as whether the amount is always the same, etc. when we are approving invoices, we are able to click on "Edit Template" and get into the latter, but there is no way to enter the former without going into a new tab, and into the main menu. it would be much more efficient to be able to access the both aspects of the setup rather than just half of it.