- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: How can I add a new account number while entering invoices, purchase orders, or requisitions?
To add a new account number while entering invoices, purchase orders, or requisitions, click the down-arrow button for the Chart of Account Number field and select Add New (or else place your cursor in the Chart of Account Number field, press the Ctrl+F keys on your keyboard, and then click the New Record button). Add the desired account number and save the record. After saving, the new account number will appear in the Chart of Account Number field in the data entry option.