"Invoice Approved Items" button at the bottom of the design page

Once the client has approved and declined items on the design board’s Product List, it should be easier to create an invoice for the approved items. Currently, I have to have a window open of the design board and a window open in the invoices tab and painstakingly search through all the items to add to the invoice. The search is often inconclusive since the design board shows the client-facing product name and the invoice search uses the vendor product name.