Edit Fields in "Make Payment"
The grants staff in our foundation coordinate with our accounting team in order to get grant payments out. We need to be able to note payment as Ready, In Progress, or Complete to help both teams project manage. (for example, an in-process payment could be a check that is written but not yet approved by the CFO or sent). There would be immeasurable value to allowing the fields in the "Make Payment" form to be editable/customizable like every other form in the GLM.... Does anyone know if editing the "Make Payment" form in the GLM is something in-the-works? Thanks!
Halle Leganza
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