Create account codes from accounts payable

when entering invoices in database, if an account didn't already exist, you had the ability to create it at that time without exiting AP. Now you have to enter an incorrect, but exisiting, account code, exist AP, create the code, and then go back into AP and correct the incorrect code you entered in the first place. This is not only inefficient but creates more room for error.

  • KAREN KENNELLY
  • Jan 21 2025
  • No Status
  • Attach files
      Drop here to upload