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Automatically Apply Project Code from Invoice When Applying Payments to Deposits
When entering payments in NXT, users must first create a deposit and then add a payment. During the payment entry process, the project code must be manually entered in the distribution section. If the employee entering the payment does not manuall...0 No Status
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Do not change print status after printing an invoice
No description provided0 No Status
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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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Client Outstanding Balance report
I was directed here by IT. Our company currently utilized the database view client outstanding balance report to show our auditors how much is past due/ credit. This is a necessary function in order for the company to do our jobs correctly. The cu...0 No Status
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AR Refund by EFT
Right now the only option to issue a refund in AR is by check only. A lot of customers pay by credit card or ACH. It would be really good to have option to refund with EFT.0 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...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....3 No Status
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NXT - DEPOSITS - AR
NXT Deposits - Payments should be a simpler similar process as the Database module was NXT is very cumbersome0 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 ...1 Future consideration
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Receivable invoice credit line instead of creating a credit memo and applying
We should be able to add a credit or a negative debit amount when creating an invoice instead of having to create a separate credit memo.0 No Status