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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...
Created 29 Dec 14:49 by Guest
Invoices
0
No Status
3
Vote
Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...
Created 27 Oct 18:52 by Guest
Invoices
1
No Status
6
Vote
AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.
Created 27 Apr 18:35 by Jan Liskey
Invoices
0
No Status
46
Vote
Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.
Created 02 May 11:54 by Guest
Payables
2
Future consideration
18
Vote
Include credit memos in EFT remittance email.
Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email wou...
Created 03 Feb 20:44 by Sarah Todd
Payables
0
Needs review
12
Vote
Scroll Bar at the Top
There should be a scroll bar at the top and bottom. As administrators, we have more columns than most users and now we have to scroll all the way to the bottom to move right or left. This is unpractical unless you filter. For example if you open i...
Created 28 Feb 15:28 by Jean Ortega
Payables
2
Needs review
6
Vote
Add account distribution to Excel Add-In
Currently Cash Management Distribution and Transaction Distribution are available. We need to import lots of credit card charges into AP as Invoices and the cash management distribution isn't an option for import. But the account distribution is.
Created 21 Mar 12:44 by Barton Dyson
Invoices
1
No Status
4
Vote
Mark and invoice paid by ACH or Credit Card
Right now, you can only update an invoice to be paid by credit card or ACH if you are initiating the payment in blackbaud. If you pay something on the vendors payment portal or by phone, there is no way to mark an invoice as paid.
Created 31 Jul 13:19 by Guest
Payables
1
No Status
11
Vote
THERE NEEDS TO BE A REPORT TO SHOW WHO APPROVES INVOICES IN FE
Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.
Created 06 Apr 16:38 by Guest
Payables
1
Needs review
1
Vote
Purchase Order print to PDF in web view
Our org already has access to web view purchase orders. There is currently no print to pdf option. We have to send our pdf of our purchase orders to our vendors. Without having that option in webview like we have in database view, we are unable to...
Created 16 Feb 14:07 by Guest
Payables
0
Under consideration
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