From now on, there are two screens displayed when entering an invoice:

  1. the Bill - Invoice Details

  2. Insights Screen - Previous Supplier Invoices Details

This feature presents the entire history of the supplier, including all previous invoices from the same supplier. 

It provides a table view (grid) that includes approvals, invoice dates, memos, confirmations, debit/credit accounts, value dates, amounts, VAT, receipt dates, and more.

It is also possible to change the supplier from within the invoice screen itself - below the "Insights" heading.

*Changing the supplier will not alter the details in the accountant screen itself, but it will display the invoice history of another supplier.