Adding Distribution Code Used in Vendor Balance

Put if a distribution code was used and what distribution code was used with the invoice information on the Vendor Balance page or with the session page however if with the session page, then add a link to the session information from the vendor balance page. In the MIP Classic version, you can double click on the invoice number within the vendor balances and it will bring the information up but in MIP Modern Cloud you can't. Then you could do a PDF of that singular invoice too. Right now if there are multiple invoices on the same day, you can't PDF export a singular one- it includes the other invoices that day too. Then also you could capture the Vendor name which isn't on the PDF also at this time.