The user indicated that when they are on the approve invoice screen for a marketplace trade, there is a drop-down that is showing to as for the provider account. This is showing because the trade is a marketplace trade and it is needed to add the provider account before approving the invoice.

The improvement that the user would like, is that for the same drop-down to show when the trade assigned to it is a trade synced to the agency or agency’s own trade. When that trade offers multiple services. As per the PM this will help solve the account code issue. May I ask if this possible as a feature request? Thanks a lot.