Add ability to change companies. If you have more than one company, I think maybe it defaults to the last one you used. But this is not clear and if you need to change it to use the bank account under a different company, there is no way to change the current company. Add visual indicator of the current company whose bank accounts are listed, and give the ability to change to another company.

Also add the ability to see all recent invoices sent by this Vendor along with their status and then be able to schedule payment from there as well in case we missed the original email of the invoice.