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Copy or edit recurring invoices when you want to change the distribution line order
We use recurring invoices to record payroll (from an outside provider). We record expense by department, and each invoice has over 30 lines, in order by department number. If I try to insert a new department line in the middle of the order, it dro...0 No Status
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View who approved an invoice "History"
It would be advantageous to see which individual approved an invoice. In the history section in the invoice it has who created and who last changed but not who approved.5 Future consideration
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Add the option to send EFT Stub in the EFT Email instead of what is being sent as a default
It would be helpful to send the EFT Stub which has more information than the default0 No Status
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Add feature for a payables invoice approver to be notified when the invoice is ready for approval
Pretty basic feature request, especially if you have to approve and manage multiple invoices constantly. Disappointing this doesn't already exist.0 No Status
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Allow vendors to make changes to EFT bank info, address, etc. directly
Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to ...0 No Status
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Ability to purge checks in NXT
Would like to not need to log into the database view to complete this task.0 Needs review
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Apply discouont to invoice with credit
I have an invoice with a partial credit on it and whn I go to pay it the discount wont apply it just stays as the original invoie amount less the credit memo amount. I want the amount to be paid the original invoice amount less the discount less t...0 No Status
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Add a column in NXT that shows the debit distribution on the Invoice screen (where you see all invoices at once)
It would be great when comparing the physical invoice to the invoice screen to not only see the invoice date, number, amount, etc but to also be able to see the debit distribution to enure it is going to the correct place without having to click i...0 Needs review
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Integrate with Amazon
Our school uses Amazon as our main vendor for all school ordering. It would be great if the systems were integrated. It's a tedious process to enter the invoices, even when using the invoice upload feature.1 Needs review
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Please add credit card import from universal csv file ability and add integration with Ramp.com!
No description provided1 No Status