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We need Accounts Receivable module in web view
Processing deposits through the database when A/R transactions are involved is difficult. In addition, a negative deposit is not allowed in the database. Another shortfall is not being able to attach documents while processing deposits.11 In Progress
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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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Adding Attachments to Receivables Invoices
It would be very beneficial to be able to add attachments to receivables invoices in the same way we are currently able to do so with payables.3 Planned
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In AR, I would like to be able to send out invoices via email.
Monthly we create 100 invoices to different clients. We then print all of the invoices to PDF. Save as separate PDF's and attach to emails in outlook to send to clients. It would be nice if there was a way to send the invoices to clients directly ...1 Future consideration
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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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Return database view
Since Blackbaud migrated to NXT before the Receivables functions were available (printing invoices and applying payments), database view should be reinstated until NXT is fully functional. This will alleviate the suffering of Blackbaud's clients.0 No Status
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printing receivables
***** I shouldn't have to change my print status to printed in receivables if I don't want to. Let me chose no, just like I can in database view.************ I should also be able to print from the invoice tab directly like I can in database view....1 No Status
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Ability to change font size on AR invoices in NXT
The font size of the customer address on invoices in the AR module in NXT is way too small for mailing. Everything else prints bigger. I cannot find out where in NXT you can change the font size of the customer address.0 No Status
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Allow AR and CR payments to be included on the same deposit
No description provided1 No Status
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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