Each cost invoice captured by the app is currently created as a sperate Invoice Journal in D365 Finance - i.e. a one-to-one relatonship between invoice an Invoice Journal.

This causes a lot of records on the invoice journal grid and makes it hard to navigate and search for a specific journal. In addition the description on each journal is vague which makes the task of looking for a particular journal even more difficult.

Suggestion: Group all cost invocie over a given period of time in one journal - where each invoice is a separate voucher within the journal. The attachments would be at the voucher level.