District Admins inside of ML Schedules will have the ability to Manage Budget Codes. Once the budget codes have been entered, they can be used for invoicing. 


Adding a Budget Code


1. Select Settings > Setup Items > Manage Budget Codes from the left-side navigation menu




2. Select the Add Budget Code option




3. Add the Budget Code and a Description




4. Click Save



Utilizing a Budget Code


You can now select a budget code when receiving or editing a payment. In addition to this, there is now a budget code column on the Revenue Report


1. Revenue Report



2. Receive Payment



3. Receive Payment on Invoice