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We need the ability to print a note on the bottom of a statement.
We need to ability to print a note on the bottom of a statement. It was available in Database, but not NXT. It is crucial in many of our client accounts.
Created 22 May 02:08pm by Guest
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Reviewed: Voting Open
4
Vote
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.
Created 10 Feb 08:39pm by Guest
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2
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PLEASE REINSTATE AN "EDIT ALL LINE ITEMS" FOR AN INVOICE IN NXT AR
In database view we have the ability to the edit any line item description from one screen for a particular invoice. In NXT we have edit one line item at time on the description at a time. We have invoices with 20-30 line items. There is no option...
Created 15 Apr 06:48pm by Guest
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2
Vote
Create Single Client Statements
It would be great to have a way to create client statements for a single client at a time. This was something that was doable on Database but was not moved over to Database. The current method that Blackbaud has suggested to me is clunky, per thei...
Created 7 Apr 04:10pm by Guest
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8
Vote
Allow AR and CR payments to be included on the same deposit
No description provided
Created 29 Aug 04:59pm by Linda Saunders
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1
No Status
5
Vote
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?
Created 12 Dec 03:16pm by Jane Kish
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1
No Status
5
Vote
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?
Created 12 Dec 03:10pm by Jane Kish
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0
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42
Vote
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 ...
Created 2 Jun 07:46pm by Sarah Utterback
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0
Planned
5
Vote
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?
Created 30 Oct 07:50pm by Guest
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7
Vote
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.
Created 29 Jul 03:42pm by Guest
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