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Add scrolling to view ALL actions at once.
We have a lot of actions and need to search the list often. The current method is too tedious.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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Adding a Link for Payment to an AR invoice
With an option to 'Pay Now' the customer would click on a link from the invoice that was emailed. This would allow the customer to make the payment in timely manner and would could link the payment to the AR invoice as paid. Payment options could ...0 Planned
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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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Please let me print my invoices
Since the transfer to NXT, I am unable to print invoices. This is a basic function of any accounting software program and Blackbaud decided that it wasn't important for me to be able to bill my clients. When will I be able to print invoices?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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add "do you want to post" on cash receipts & accounts recievable before the post is effective
when validating a batch it is easy to accidentally hit the post button instead of validate. there is no warning message that comes up. i would like to see one added.0 No Status
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Add description to invoices on Web view like in database view
We will be losing a critical field in AR/Client/Activity where you view invoices and payments. The description field will no longer be visible. Many clients track client subcategories like projects or grants within the same client. Options to keep...0 No Status
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Make receivable invoices in FE NXT be able to export or send from FE NXT
No description provided1 No Status
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Add the Ability to allocate a payment or credit to a certain charge.
In Database view there is an applied to tab where you can add/edit the application of a credit. This needs to come over to NXT. I use this daily as sometimes the payment/credit isn't being applied to the oldest charge.1 No Status