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Retain the Function of Activities Tab of AR Subledger
In database view, in the Accounts Receivable, when we click the Activities tab of the "Clients", we can see all transactions, including VOIDED transactions, related to a client. In database view, we can only see all the unvoided transactions relat...0 No Status
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attaching documentation directly to AR Receivable invoices
attaching documentation directly to AR Receivable invoices - it would be extremyly beneficial to be able to attach documentation to the AR invoice itself for future refrence.0 No Status
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Cash Receipts report should show invoices
When printing a Cash Receipts report, it should list the invoices that had funds applied, not just say "Accounts Receivable".0 No Status
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Receivables Module: Fix the character limit for invoice numbers in Web View
In the database view the max character limit for invoice numbers in the accounts receivable module is 9, but in web view the max is only 7. Could you please update the max character limit on the back end so that we don't have to change our invoice...0 No Status
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Add Mailing Address to Cash Receipt Print Format
We would like the ability to see the recipients mailing address on the cash receipt's print format receipt document.0 No Status
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Recurring Invoice Flexible Schedule
Can we please look at a feature/option within the recurring invoice - schedule section that allows you to create/generate a schedule based on fluctuating line item amounts for each month. For example, you may have a client that is paying on a loan...0 No Status
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In AR, I would like to be able to send out invoices via email.
Monthly we create 100 invoices to different clients. We then print all of the invoices to PDF. Save as separate PDF's and attach to emails in outlook to send to clients. It would be nice if there was a way to send the invoices to clients directly ...1 Future consideration
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Invoice ID Field
The invoice ID field in FENXT for Receivables is limited to 7 characters. It was previously longer in the database view. This shortening will require us to change our invoicing methodology which is a big deal. Please make this field longer. At lea...2 No Status
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Applying payment when creating a deposit in FENXT
I received an email about moving Accounts Receivable credit, deposit and invoice from database view. but couldn't find the option to apply the payment in FENXT1 No Status
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Return database view
Since Blackbaud migrated to NXT before the Receivables functions were available (printing invoices and applying payments), database view should be reinstated until NXT is fully functional. This will alleviate the suffering of Blackbaud's clients.0 No Status