Description
Move Account Code above Select Budget/Cash in the create reimbursement req form (and potentially edit)
Og message
"When I am doing reimbursements, im often in half width split screen with the receipt/vendor, so im often working with a collapsed finish line.
You need to fill out the Account Code field before Select budget/cash. Can you make it so that Account code is on top?"
Mock
Description
Move Account Code above Select Budget/Cash in the create reimbursement req form (and potentially edit)
Og message
"When I am doing reimbursements, im often in half width split screen with the receipt/vendor, so im often working with a collapsed finish line.
You need to fill out the Account Code field before Select budget/cash. Can you make it so that Account code is on top?"
Mock