When I enter an invoice with many distributions, after about 2 distributions, it becomes impossible to read and proof. Mainly because there is a line between every distribution that's an "Accounts Payable" credit for the same amount. Please allow these to be hidden by default. I never change them. Ever.
I'm confused as to why there is a Accounts Payable distribution line for EVERY expense line item. Why isn't there just one Accounts Payable distribution line for the total of the expenses?
In security setup you can change it so that the user does not see the credit account in AP. Then they want see accounts payable between every distribution.