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• And more!
Check out this thread to learn more!
Pay Bills Page > Set Department to Not Mandatory but still Mandatory in Individual Bill Payment
Hi,
Hoping someone can help. I know how to make a department mandatory which is not an issue for me at all.
The issue happens is once a department is mandatory and I try to pay multiple vendors in the payment page where I select the multiple vendors and multiple bills it asks a department there. Even though these bills have been allocated department.
If I allocate the department then the cashflow for the department (which I don't use now but might like to in the future) will be skewed to the department I use here.
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