Nick did a great job on the funds list on the order receive page: * improving performance * adding sub-headings for budgets * making sure a 'keep current' option avoids data loss if staff is missing permissions We should widely reuse that. A starting point could be the found lists for shipping costs that display in 2 spots: * When 'receive shipment' is used and a new invoice is created * On the invoice summary page after 'Finish receiving' was clicked