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