We have recently upgraded our FE version and will begin using both Project and Grant records.  Our current Accounts Payable voucher doesn't allow for easy distribution of an invoice to more than one project and grant because of the format. 

We need to update our Accounts Payable voucher to include areas to record project and grant distribution amounts.  Does anyone have a form or format that will allow entry of multiple coding distributions, yet summarize the information for data-entry?  We have one set of people vouchering the forms, and others performing the data-entry.

thanks!