You do not need to send backup data. You need to explain why you are showing these transactions.
In your initial post, you seemed to be complaining that you had been using description information, implying that it was now missing. It is not.
You then seemed to ask if information from receipts and payments could be shown for sales invoices. I explained that the two were mutually exclusive. I expected your illustrations to show what you thought was a problem. Instead, you have shown several drill-downs, some of which are unexplained. And you have shown various receipts and invoices from different versions of the program that do not match your drill-downs. So I do not understand what you are trying to illustrate. Please explain.
Yes, some display formats have changed, providing more explicit information than they used to. But you have not shown why you think this causes any problem.