I have serveral organiations to manage.

Each time customer support sends me a link to an invoice, it looks like this:

If I open the link from a diffrenet organisation, I get the message 'Invoice not found'.

If customer support forgets to tell me which organisation the invoice comes from, I have to open up each organisation to find the correct one.

So could you add organisation_id as parameter to the invoice link, so it will switch to the proper organisation?

This applies to other modules too, like estimates or salesorders.