RELATED IDEAS
Add Sort by Account Number Feature to the Invoice page of the Review/Approve AP
It will help you quickly identify specific line items or codes that you want to edit without having to go back to the Details tab for reference.
Description When approving invoices and in the detail tab, you can "group" the codes. This is helpful especially on a client with levels so you can easily see if a 4000 code our 6000/household code is missing one. But then when you go in to the invoice tab to correct the invoice, you have to search for that item. It would be handy if you could group the codes in that section as well.