Pending vendor invoice form is used for PO invoices, vendor invoices or imported invoices via the new vendor invoice automation functionality. While all the invoices are pending, we have access to a nice form, with all details and attachments. But once the invoice is posted, this view is no longer available, making it hard to investigate or review open invoices for a supplier. It is confusing for user to drill down to find the workflow history, attachment or invoice lines posted.

It would be nice to have a new menu for Posted vendor invoices, where we could see the invoices in the same form, we used to create them.