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Add a way to link an AP vendor refund (cash receipt) to a vendor record and specific invoice.
Currently, you don't have a way to link a cash receipt (specifically a refund from a vendor) to the vendor record or AP invoice. The only solution I see in your help section is to create a "dummy" invoice and credit memo in the vendor record, appl...0 No Status
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Bring back the final save button that removes you from the record and back to the search area.
I think it makes sense to have a way to leave the record once you are done with it and a final save button is the ideal way to do that.0 No Status
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Receivable Deposits/Payments
Currently there is no capability to make receivable deposits/payments in the receivable module in F.E. NXT. This is crucial for our business. Why was this option taken away and how do we now make these deposits with the school year approaching?0 No Status
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Be able to apply payments in AR for an amount more than what is owed on a client's account
We deal with MCO's/insurance companies who send us remittance advice which can include multiple clients. We set up the MCO/Insurance as a client with multiple relationships, so we apply the payment to the correct client under the MCO/Insurance co....0 No Status
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Ability to close a deposit after it is VOIDed or Reconciled
Life happens and sometimes things don't always go the way they should, so we should be able to mark a deposit as closed after it has been VOIDed or reconciled. We have several deposits that show up as "Open" deposits that we can't do anything with...0 Needs review
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Ability to email statements and/or invoices all at once to clients.
We are currently using MailOmatic in database view to do this. But once database view goes away, will we be able to send AR invoices and statements electronically through NXT? Printing and mailing out is inefficient and costly.1 No Status
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AR invoices to process in the new Web view for FE NXT.
In BBCON, they showed a demo on how AR may look in Web view. When you go to select invoices to process, it does not show by Accountant. My agency has 15 to 20 Accountants who each would have several invoices to process. We need to be able to see t...0 No Status
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I need to create a custom invoice in Accounts Receivable, or adjust the current formats.
I like the layout of format INVBBUSOLBP001, however I don't need a good portion of the boxes/fields. All organizations are not the same. Everyone does not invoice for the same type of products or services. For instance, a majority of our invoices ...3 Needs review
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The ability to invoice one amount and have 4 due dates - one for each quarter.
It would save time and also allow the client to have the option to pay over time or pay in full.0 Needs review
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% Product Charge in AR
I have several grants that I am able to charge 10% admin fee to when I invoice for reimbursement. Meaning I can add 10% to the subtotal of the charges on the invoice. I have not been able to find a way to do that withing FENXT - any ideas on how t...0 Needs review