Add the account code string to the body of the Cash Requirement Report

This needs to added for the reviewing process to be sure the invoices are coded to the correct general ledger account. I am new to this software and it was a feature on my prior accounting software, Sage MIP Fund Accounting. This is very useful, especially with remote approval process. Thank you for considering this idea.

  • Guest
  • Dec 22 2020
  • Needs review
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