For entries where there are multiple line item transactions, it would be helpful to be able to rearrange the line items under the debit accounts section so they show up in a preferred order. Line item transactions show up in the reverse order you enter them in, and if you make an update to any line item, the update would move up to the top of the debit accounts section. Many times we have have invoices that need to be broken out by line and it’s hard on the reviewer to review invoices efficiently if they’re not presented in the same order that they’re presented on the invoice.
