It would be helpful if when you’re on a customer account and you want to see the detail on the BSI entry you could drill in using the three dots on the left directly to the BSI to check the details coming from the upload.
Reason: If an entry has been posted to an account and in the upload detail it has the invoice number, let’s say the invoice had been match incorrectly previously, you would then be able to see the information without having to go into multiple screens to find it. Or if the entry has been posted to the wrong account, it takes a lot of time to locate the actual details to identify the mistake.
Guest
