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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 19:50 by Guest
Receivables
0
No Status
2
Vote
Need to be able to split one check to pay more than one vendor when it is part of a larger depost
I have a deposit with multiple checks in it. One of the checks is paying for more than one company. The system will not let me split it up that way. I really need to be able too.
Created 18 Oct 17:42 by Guest
Receivables
0
No Status
2
Vote
Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...
Created 16 Oct 16:49 by Guest
Receivables
0
No Status
2
Vote
Adding "Entry Date" to Web base Deposits
It would be useful to include the "entry date" option on the cash and AR deposit module similar to the Database.
Created 15 Oct 15:41 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 16:59 by Linda Saunders
Receivables
0
No Status
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 15:42 by Guest
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 20:02 by Guest
Receivables
10
In Progress
5
Vote
Add description to invoices on Web view like in database view
We will be losing a critical field in AR/Client/Activity where you view invoices and payments. The description field will no longer be visible. Many clients track client subcategories like projects or grants within the same client. Options to keep...
Created 14 Jun 17:10 by Guest
Receivables
0
No Status
1
Vote
Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...
Created 02 Oct 16:54 by Guest
Receivables
0
No Status
1
Vote
Add company logo and address, GST to receipt
We would like to be able to add our company logo to the receipt as well as our address so the receiver knows where they received the receipt from. Also we want to be able to add our business number and whether a amount paid includes GST The receiv...
Created 27 Sep 20:39 by Guest
Receivables
0
No Status
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