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Auto-recognize file type, or remove requirement for file type
Requiring the file type on attachments provides no value to us, but rather adds an extra unnecessary step. Thank you for your consideration.1 Needs review
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Add a flag, indicator, or alert that can be set on funds/projects that is displayed when processing payments
Add a flag, indicator, or alert that can be set on funds/projects that is displayed when processing payments On the invoice > GL distribution tab, add a way to display a flag, indicator, or pop up alert that supports the use case needs liste...1 Needs review
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Exempt Option for 1099: Vendors
Currently, BB uses a logical setting to determine if a vendor is 1099 or not. However, this binary either Yes/No is not sufficient to locating vendors that *should* be 1099 and are not because some vendors are exempt from receiving a 1099 MISC inc...0 Needs review
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Accounts Payable Invoice Import Method
Unfortunately, the current AP invoice Import method is not effective when inputting an invoice with a large number of GL Line Items (200 or 300). If there is any way that you can change the Import format for invoices to have the distributions on m...1 Needs review
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Add Address Column when view invoices
I would like to be able to quickly verify the address that was selected when the invoice was entered when viewing the list of unpaid invoices. We have many vendors with multiple addresses and it is easy to accidentally select the wrong address, wh...0 Needs review
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Automatic reversal entries in Accounts Payable
Allow automatic reversal in AP module if using prepaid expense account to record (like the General Ledger has the "reverse on" section)0 Needs review
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I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"0 No Status
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Add ability to give Vendors limited access to their fe nxt record
so they can update address, contact info, banking information, and see payment status.0 No Status
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Notes added in the history of changes tab for a voided check to be viewable in NXT
When we void a check in the Database view, we note the reason in the history of changes tab (in the note section on the bottom) why the check was voided. This information does not appear in NXT. When we fully integrate to NXT all these notes will ...0 No Status
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Allow for Misc Journal Entries to be added in the web view for Accounts Payable.
Most accounts payable items have additional journal entries that are needed. It would be helpful to be able to add the misc journal entries in the webview instead of going to the database view.0 Needs review