Aged Payables Report - selecting invoices

Not loving the new update. When I go to Payables Report, used to be able to click amount due and it would show me the purchase invoices, I could click each and enter payment info. Very convenient!
Now the Payable Report is static, can only print it out and then go into my Purchase Invoice tab to record payments.
Please bring previous usability back!

Assuming you are referring to the Aged Payables report, this is the result of a change made in September 2019. If you want to be able to view and take action on individual purchase invoices, Edit the report definition and check the box to show invoices:
Screen Shot 2020-04-01 at 10.13.29 AM

I did not do the September update, so this is new to me.
Clicking the box will work.

Thank you for the response!


For future reference, Manager advances quite rapidly. There have been dozens of releases since the one I mentioned in September 2019. Many do not contain user-detectable changes. Those that do are listed on the Releases page. An update once per month is what I personally consider the minimum schedule. The Guides and answers on the forum refer to the most recent version.