Add new Bill from Vendor Screen

I have another screenshot but no way to upload it here, but I'll write out the text for now.

From the Vendor screen, after you search and bring the vendor to your screen, there should be an 'Add new Bill' button right there.

Current you have to leave that screen, by clicking 'add new bill' at the top or some other way.

The user should not have to leave that screen to add a new bill for that vendor. It's counter-intuitive and inefficient. Same for Customer screen but I will post that separately so they can be handled as two ideas if needed.

Here is a screenshot of that:
https://ibb.co/hZPrpQp

Hi Wayne,

Thank you for your feedback. We have forwarded your suggestion to the Product Management team. They will be doing the necessary examinations.

Regards,

Hello Wayne,

Thank you once again for your feedback. We have implemented them to the new version of the Akaunting and have just published the new version.

Amazing. Please pass on my sincere thank you to the team!