When giving feedback in the textbox for why an invoice was rejected, one of our PM's brought up how some extensive revisions might be better explained by marking up an invoice in adobe and uploading it to the box when rejecting an invoice. Definitely keep the text box, but maybe there's a way to possibly add an upload feature within this text box as well when giving the rejection of an invoice. Kind of like underneath this text box i see an attachment button. That would be very beneficial when theres multiple revisions throughout an invoice.