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Moving line items up/down in AP invoices

Last post 04-16-2009 4:47 PM by Jennifer Maroney. 1 replies.
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  • 04-08-2009 2:58 PM

    • Karol Carroll
    • Not Ranked
    • Posts 1
    • Organization: New Hampshire Hospital Association

    Moving line items up/down in AP invoices

    Reply Contact

    I can do this in AR - why can't I do the same in AP?  I have several recurring invoices that now and then I need to add a new line item and I want to have it grouped with other items in the same project (these invoices have at least 10 projects and at least 3 items per project.

  • 04-16-2009 4:47 PM In reply to

    • Jennifer Maroney
    • Top 25 Contributor
    • User Since: 2004
    • Posts 156
    • Organization: Blackbaud, Inc.
    • Products:  Accounting for Nonprofits, Admissions and Registrar's Office 6, Blackbaud Student Information System, The Education Edge, The Financial Edge

    Re: Moving line items up/down in AP invoices

    Reply Contact

    Unfortunately, you are not able to move accounts on the GL Distribution tab of records in FE; the only sort option available is account number. 

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