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You should be able to edit AR miscellaneous payment deposits after they have been reconciled
I was using FE database to put in a deposit through the AR module. I used the miscellaneous payments option to manually enter in the GL account code compared to using the add/edit applications tab and applying it to an invoice. I realized I made a...0 Needs review
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The Top 4 Data Integration Challenges of 2021 and How to Address Them
VRG Tecgnologies0 No Status
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Deposits feature taken away with enhancement needs to return.
Please bring back the ability to arrow down through deposits instead of having to go back to the beginning and start over.0 Needs review
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Account Receivable able to create a direct debit file
We have several clients that allow us to pull their monthly payments from their checking accounts. Currently we have to do this manually through our bank. It would be nice if we could create a direct debit file out of A/R like we do out of Raisers...0 Needs review
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add a batch of gift in NXT
Can you make easier to "add a batch of gift" so I can use power automate desktop? It should be a button to click after you add the account number of the donor. Thanks,0 Needs review
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The post bank adjustment default journal descriptions should be the same for both debits and credits.
When I post a bank adjustment, the journal reference default for debit is "adjustment type adjustment reference" and the credit is "adjustment type". I would like the credit to also reflect the adjustment reference.2 Already exists
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Add Automatic Payments into Import for Accounts Receivable
Since the Student Billing module with Automatic payments will be discontinued, this would be beneficial to all companies transitioning their automatic payments from Student Billing to Accounts Receivable.0 Needs review
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Add a pay as a guest or a pay without logging on feature
We have a significant amount of 3rd party payors. Since Blackbaud does not allow multiple users per account, it would be very helpful if on the electronic invoice that gets emailed to the family, there was a link or button to click to remit paymen...0 No Status
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Expand Receivable Invoice/Statement Format Options
Clients are identified as individuals or organizations. Connections can be made between the two, for example students and school districts. The bill-to can be switched to an organization over a client individually using certain rules. However, run...0 No Status
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AR Refund Check - mass assigning a default bank account
right now in order to process refunds out of AR, you have to individually select each refund and select the bank you would like it to be cut out of. after importing 80+ checks, having to then individually click into each one to create the check is...0 No Status