When creating a new Expense item on the Expenses, a new level of detail has been added. This level may now be at the Job level, where the expense created will be associated.
- Set on user "ExpenseSave".
- Enter with a user.
- Go to expenses and create an expense.
- In the expense items add a new item.
- In the estimate field check if the estimate is related to the Client/Project and the Jobs.