Edit Vendor info in Invoice

Issue: I am creating POs from an invoice, but it is sending some things to the wrong vendors. Because way over in settings I have “hide vendor from client”, I am not able to see or edit the vendors in my invoice. Whether I’m showing it to my client or not, I should be able to see and edit that field in the invoice.

Also, I really wish that invoice-level visibility settings were not hiding over in settings. They should be a drop-down that holds my settings but that I can easily tweak on a project or invoice level.