Allow bank account to be entered in expense management for check payment

Allow the staff to enter a bank account that their invoice request should be paid from in expense management. If you enter an invoice directly through payables, there's a "Paid from" dropdown which allows you to choose a bank account. However, there's no such thing in expense management, so we had to create an attribute called Bank Account, which gives it a bank account tag, but accounting staff still needs to enter the bank account after the process is done.

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  • May 23 2024
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