Fluid Approval - Supplier Approval page missing bank account information

Hello,

We are looking to implement Supplier Approvals however the Fluid Approval page seems to be lacking in some detail - especially around the bank account details.

I added in the supplier bank account record under Page Composer Administrator and was able to bring back bank detail information. However, when a new effective date row was inserted the approval page did not show the most recent bank account information, it displayed the first effective row if bank account details.

Why does the bank account details not show on the supplier approval page as default?

Can this be put forward as an enhancement request?