New Check Workflow for Grants, Please Add Memo Line to Create Grant Screen
In the new workflow you can now write the memo line for the check when creating vouchers to pay vendors -- a great improvement! The ability to write the memo line when creating grants would also be a huge improvement. As it stands you must now intentionally go in as a separate step (with no prompting) and write the memo line for each and every check, which is much more difficult than the old process ... particularly when working in batches. Please incorporate the memo line in the grant creation screen as you did for vendor vouchers.
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Judi commented
Yes! I don't know how many times I've gone through all of the steps to create checks then realized I didn't have the memo line filled in on one check. I have to unpost the voucher in order to add the memo line.
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Yurianna Mikolay commented
Another good option would be to add the ability to edit the memo on the Pay Vouchers screen that lists the vouchers (including memo) to approve the amounts.