On the Bill Payments list form added the ability to sort Bills by status.
For this functionality was added checkboxes with vendor payment type Bills / PO / Proforma bills / In review bills/Open Bill on the Bill Payments list form
- Unchecked by default
- After checking, the list form will be filtered according to the checked filters
- can be reset by the reset button
- If two of Proforma Bill / Bill in review/Open Bill are checked the checkbox Bill will be checked automatically
