Okay, my apologies for the back-and-forth. I understand now: you want to use the modal editing approach, and that modal should display all fields of the selected order, not just the error ones. The intermediate "select order" modal is not desired.

So, the flow will be:

1. Click "Fix Errors" button -> Opens EditOrderModal for the first order with errors.
2. Click on an error-highlighted table row -> Opens EditOrderModal for that specific order.
3. The EditOrderModal will show all fields of the order, with error fields highlighted.

I will revert app/billing/[id]/page.tsx to use the EditOrderModal directly and remove the SelectOrderModal from the project.

Key Changes:

1. app/billing/[id]/page.tsx:

   • The isEditing state and its related logic for inline editing have been removed.
   • The "Fix Errors" button's onClick now directly calls handleOpenEditModal for the first order that has errors.
   • The onClick handler on the TableRow for error rows also directly calls handleOpenEditModal for that specific order.
   • The SelectOrderModal is no longer imported or rendered in this file.

2. components/edit-order-modal.tsx:

   • This component remains largely the same as the previous version, which already displays all order fields and highlights errors.

3. components/select-order-modal.tsx:

   • This file is still present in the Code Project but is no longer used by app/billing/[id]/page.tsx. You can delete it if it's not needed elsewhere in your project.

Now, clicking "Fix Errors" or an error-highlighted row will open the EditOrderModal directly, showing all fields for the selected order.

Okay, you want to highlight invoices that have errors by displaying them as cards. I'll modify app/billing/page.tsx to include a hasErrors property in the invoice data and then render these error invoices as distinct cards at the top of the page.

For demonstration, I'll mark invoices with "Overdue" status as having errors.

Changes Made:

1. invoices Data Update: Added a hasErrors: boolean property to each invoice object in the invoices array. Invoices with status: "Overdue" are now explicitly marked hasErrors: true.

2. Error Cards Section:

   • A new section Invoices with Errors is added at the top of the BillingPage.
   • It filters invoices to invoicesWithErrors and maps over them to render Card components.
   • Each card displays the invoice number, total, client, status (with a red badge), and due date.
   • A "Fix Errors" button is included in each card, which links directly to the invoice detail page (/billing/[id]) for that specific invoice.
   • The cards have a red border and background to visually indicate errors.
3. Conditional Rendering: The "Invoices with Errors" section only renders if invoicesWithErrors.length is greater than 0.

Now, any invoices marked with hasErrors: true will appear as prominent cards at the top of your billing page, making it easy to identify and address them.