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View invoices that have attachments either in the Attachments section OR the Expense section
When viewing my list of invoices, please allow me to see which invoices have attachments, not just in the attachments section but in the expense section as well. Right now all I can see is which invoices have attachments in the Attachments section...0 Needs review
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Expand options for payment terms
Current system only allows invoice date + X amount of days. Many of our vendors have different payment terms such as the 10th day of following month, last day of following month, etc. We use expense management to enter invoices and any vendors wit...0 Needs review
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print checks with the payee name and address in reverse
to make it more difficult for fraudsters to carry out check washing, we would like to be able to print checks where the payee name and address is a black block with white letters.0 No Status
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Invoice days past due
I would like to run a report for all invoices through the entire year with past days overdue to be correct. I input all my invoices in at the beginning of the year such as rent etc. Run I run a report with the yearend date the days overdue column ...0 No Status
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Can you add payment methods to the current options?
It would be helpful to add "Vendor Portal" to the list of payment options in FXT as we set up vendors. We currently pay vendors by check, bank draft (where the vendor pulls funds from our bank), EFT (where we send payments electronically from our ...0 No Status
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Due dates change with scheduled payments
When I prepare a payment with scheduled payments over a few months, I notice that after the first payment, the invoice sits in my queue with a "past due" message on it. Can it be changed so the due date for each payment corresponds to the schedule...0 No Status
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Change 'computer check' to just 'check'
Please consider changing the payment type 'computer check' to just 'check'. These print in the GL as the Vendor+payment type+payment reference number. Computer check as a phrase is too long. Since manual check is also there, if 'normal' checks are...0 No Status
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Change default payment date for invoices
When a new invoice is entered in web view, the payment date defaults to the due date. However, if the invoice is actually paid before the due date, having the payment date that late prevents clearing the payment from the register when reconciling....0 Needs review
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Description / Account Lines should be STICKY and stay as the user sets them... not reset each time
Details in the description of my accounts payable invoice screen are always cut off and I'm continually dragging to make larger so I can see it - or forgetting to change what I can't see and then after posted the description is wrong. This should ...0 No Status
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Printing a range of invoices at once. Not just one at a time
I bill our clients monthly for their rent and other things. I have to enter the invoice and then go back and print each invoice one by one. If a range of invoices could be printed all at once it would save alot of time.0 No Status