drill down to view full AP transactions
Drill down to view full AP information is becoming tedious for users who are viewing a transaction. There want to see all the Invoice and payments information of a particular transaction. With the normal functionality they have to view one batch, then view how many transaction it has one by one etc. In the processing of going back and for ward it become tedious and time consuming.
If any one have resolve similar issue and resolve can assit on this.
Regards,
Genami