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Print A/R Invoices Directly from Invoice Record
Please allow us to print A/R invoices directly from the invoice tab!!!!!0 No Status
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Release the Apply Payments feature in Receivables soon!
The Apply Payments button in Receivables > Payments would make our work much more efficient; please release soon!0 No Status
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Recurring AR Invoices Transaction Date
When generating recurring invoices in AR NXT, the line item transaction date automatically generates to the date you run the recurring invoices. I need to have the option of selecting the transaction date. I need it to match the invoice and post d...1 No Status
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Adding notes or templates to invoices in AR
We have a large memo that needs to be copied and pasted on numerous invoices each month. It is to large for comment section and notes do not print on invoices. It would be great if we had the option to print the notes onto the invoice for the cust...0 No Status
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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 ...3 Future consideration
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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....3 No Status
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Select the invoice and post dates in AR columns in NXT!!!!
I don't need a column to see the date the AR invoice was added - that is useless for us. We need to see the invoice date and the post date so really need these options added ASAP. It should have been set up similar to AP. AP allows a column showin... -
Comment Line Item on AR Invoices
In database view, you are able to add a blank comment line item to an AR invoice that our company uses as a summary field to add important grant/contract/PO details for an invoice. This feature has been removed from FENXT and now you must add comm...0 No Status
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Drill down to invoice detail when requesting a Grant Reimbursement
In database, I was able to select which invoices I wanted to include in the grant reimbursement. Now in NXT, I can only filter by account codes and dates which isn't helpful if expenses happen to be entered after I run the Grant Billing report. So...0 No Status
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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