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Filter Invoice List on Credit Card
I would like to be able to filter the invoice list based on WHICH credit card was used to pay or add a column with this information.0 No Status
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Load attachments to Invoice records from List View (in ... button)
I often have to load attachments to Invoice records in bulk. I'd like to attach them from the List View to make this process easier and quicker. Having to enter each record (even going into the quick view) tends to add a lot of unneeded clicking a...0 Needs review
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Have checks print out in the order of Vendor and their Client Alphabetical order. That is the order in which they were selected for "Process of Payment" from the Bank.
Mostly there are some 10-15 Vendors with their Clients (up to 10-25). When entering in the Bank to process payment and done by Vendor and then Client Alphabetical order checks should come out the same way. This will avoid having to dig through the...0 No Status
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Invoice Alerts / Hold Payments
It would be helpful if you could change the color of the alert when you add the alert to an invoice. The blue doesn't stand out. Also, it would be helpful when you are printing checks that the invoice has a notification or flag for the alert. Alon...0 No Status
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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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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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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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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