Lori Leiterman
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8 votesLori Leiterman
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8 votes
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If an Invoice Entry or Requisition Entry has multiple accounts, how would you expect to see the multiple accounts listed?
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An error occurred while saving the comment Lori Leiterman
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2 votes
Thank you for submitting this idea! We’d love to see more support from the Skyward user community before we consider it for development.
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Lori Leiterman
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I agree - I noticed this in the Invoice Entry area in the Web. Before I update any invoices - I like to do a double check that staff are using correct accounts prior to updating to reduce excess entries in the detailed history reports. In PAC you are able to view Invoice Info to include description and in the bottom frame it shows account number(s) used. It is all on one page and very quick.