It will help make it easier to refer to what invoices are set for payments right from this screen without pulling a query, report, or going through other modules to obtain the same information. This also helps provide quick information to the company approver regarding the due date, invoice date, invoice amount, invoice number, and vendor. Our payment approvers want to know how old an invoice scheduled for payment is, and the export of this screen view will answer their questions more accurately and quickly. Thank you.