-
Allow AR and CR payments to be included on the same deposit
No description provided1 No Status
-
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
-
Unable to apply payments to charges/invoices
The ability to apply payments is not available in NXT. I need to be able to record when my clients pay their bills. This is a basic function of any accounting software and was available in database view. When will be available in NXT?1 No Status
-
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? -
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
-
Add a Approve button for Deposits
We really need to have an approve button for the deposits, we have it for the invoices under Accounts payable, we should be able to do the same thing over in Accounts Receivable. Can this please be added?0 No Status
-
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
-
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
-
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
-
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