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Vote
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.
Created 12 Dec 03:19pm by Jane Kish
Receivables
0
No Status
1
Vote
Applying payment when creating a deposit in FENXT
I received an email about moving Accounts Receivable credit, deposit and invoice from database view. but couldn't find the option to apply the payment in FENXT
Created 13 Dec 08:44pm by Olivia Jiang
Receivables
0
No Status
1
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
Receivables
0
No Status
1
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
Receivables
0
No Status
1
Vote
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.
Created 2 Dec 08:42pm by Guest
Receivables
0
No Status
3
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
Receivables
0
No Status
1
Vote
Add description field to NXT Version of Client Account Activity Report
The database version includes this field on the report, which is helpful in identifying the payment that you're posting
Created 27 Nov 01:41pm by Guest
Receivables
0
No Status
5
Vote
Allow AR and CR payments to be included on the same deposit
No description provided
Created 29 Aug 04:59pm by Linda Saunders
Receivables
0
No Status
58
Vote
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.
Created 23 Apr 08:02pm by Guest
Receivables
10
In Progress
5
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
Receivables
0
No Status
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