View Vendor payment information (ACH/Wire Detail) from enter invoice screen

This would be helpful when keying invoices to compare the information provided on the current invoice with what was previously stored in the Define Vendor setup. Many vendors continue to change their bank information without noting that on the invoices. It would be easier to be able to check this detail when setting up an invoice as opposed to checking the vendor setup in Define Vendor each time an invoice is received to make sure the bank transfer instructions have not changed.