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Add an invoice to a group of clients
Return the functionality of adding an invoice to a group of clients without having to import a spreadsheet. This was an option in database view and worked great!0 No Status
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Change invoice line items to be sequential
In Database view line items for an invoice for a client were sequential. In Webview every time you enter an invoice it's always line item 1. If you have to refer back to an invoice you don't know what line item it was.0 No Status
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Add the Payments in Suspense report under the Transactions Report List
I used the Payments in Suspense report daily in Database view when I would balance after I posted. -
AR Invoice Format
With printing on blank paper in AR for invoices and statements, why can't we have the ability to change the font size or align it ourselves? The alignment is not professional looking and wraps our company name to the next line. It used to not be t...0 No Status
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Select the invoice and post dates in AR columns in NXT!!!!
I don't need a column to see the date the AR invoice was added - that is useless for us. We need to see the invoice date and the post date so really need these options added ASAP. It should have been set up similar to AP. AP allows a column showin... -
Process Credit Card Transactions in Receivables
We would to be able to process a Clients credit card directly in FE NXT Receivables0 No Status
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Open transactions to select specific expenses in Request Grant Reimbursements
I need to be able to select specific expenses to include in a grant reimbursement charge. Currently, only everything in the filter can be selected. In database, you could double click on the transaction to see the available account codes and then ...0 No Status
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Function to edit Invoice Lines in FE NXT
In the database view, we were able to edit line items in the Recurring Invoices of the AR module. I can no longer do that in FE NXT and it's impeding my entire billing process0 No Status
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We need the billing item and description column to show in the AR Client activity invoice and credits. This is in the database view but not NXTFE.
We need to see all detailed billing items and description in the AR client activity and cannot use the Client Account Activity List report (as requested to use by support). It does not provide this information either. If we need to apply payments,...0 No Status
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Update Invoice Status to Printed After Preview and Printing Please!
is there any way to get this question answered AFTER previewing the invoice? That would make a lot more sense than prior to previewing and printing. This question was asked after previewing and printing in the database. This question pops up befor...