For the User convenience during operations with Bills were implemented the following changes:
- If Bill has Service Item/expenses and
- then Bill edit form has “Landed Cost” button. After clicking on the button Landed Cost form with prefilled from the current Bill data will be opened
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- If Bill has already been leveraged as Landed Cost then on the Bill edit form will be displayed Landed Cost History button. After clicking on the button, the “Linked as Landed Cost” panel will be opened. The appearance and logic of the Panel is the same as previously
- If to the Bill were added only expenses then next opening this Bill will be opened on the expenses tab
- Counters are added as for Items tab as for Expenses tab and display number of Items/Expenses in the Bill
