> So the dialog box should present Owner name, Invoice Number, Date, and Amount? How about whether it's a bill, invoice, or voucher as well? The user will need as much context as possible to work out which one they want to jump to.    Good point. Add to that it can also be credit notes.    So any transaction can have a combination of these documented associated with it:  - bills and vendor credit notes  - invoices and customer credit notes  - employee vouchers and credit notes