Where can we see the audit details for Payable invoice

Summary:

Hi Team,

I have created two invoices with an invoice amount of 2000.00 INR. Subsequently, I updated one of the invoices with the amount of 3000.00 INR, and for the other invoice, I set the payment term as "net20ndays." Later, I updated the second invoice with the payment term "net 45 days." When I queried the audit table, I observed these changes in the table. However, I am looking for a way to view the exact changes made to each invoice. I updated 1000 invoices with various modifications, and I need a solution to track and view these specific changes.

Kindly provide a solution.