How can the project accounting be displayed at the notification for an invoice approval?

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Hi all,

I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, it is not possible to see the project accounting distribution under "edit invoice". I will have to go to "Distribution" before I can see the project accounting.

It seems like a lot of clicks to just review the project accounting. How can the project accounting be displayed at an earlier stage during the review of accounting distribution and the project accounting distribution on an invoice so it's more time-efficient when just reviewing the accounting as a project accoutning supervisor?