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 Admin > 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
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