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Ability to close a deposit after it is VOIDed or Reconciled
Life happens and sometimes things don't always go the way they should, so we should be able to mark a deposit as closed after it has been VOIDed or reconciled. We have several deposits that show up as "Open" deposits that we can't do anything with...0 Needs review
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I need to create a custom invoice in Accounts Receivable, or adjust the current formats.
I like the layout of format INVBBUSOLBP001, however I don't need a good portion of the boxes/fields. All organizations are not the same. Everyone does not invoice for the same type of products or services. For instance, a majority of our invoices ...3 Needs review
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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
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% Product Charge in AR
I have several grants that I am able to charge 10% admin fee to when I invoice for reimbursement. Meaning I can add 10% to the subtotal of the charges on the invoice. I have not been able to find a way to do that withing FENXT - any ideas on how t...0 Needs review
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Customize Accounts Receivable Invoice to add common comments
We'd like to add a line at the bottom of our invoices that lets clients know they can pay by credit card by calling our offices. We'd also like to add a comment that clients can send their payments to our new lockbox.2 Needs review
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You should be able to edit AR miscellaneous payment deposits after they have been reconciled
I was using FE database to put in a deposit through the AR module. I used the miscellaneous payments option to manually enter in the GL account code compared to using the add/edit applications tab and applying it to an invoice. I realized I made a...0 Needs review
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Deposits feature taken away with enhancement needs to return.
Please bring back the ability to arrow down through deposits instead of having to go back to the beginning and start over.0 Needs review
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Account Receivable able to create a direct debit file
We have several clients that allow us to pull their monthly payments from their checking accounts. Currently we have to do this manually through our bank. It would be nice if we could create a direct debit file out of A/R like we do out of Raisers...0 Needs review
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add a batch of gift in NXT
Can you make easier to "add a batch of gift" so I can use power automate desktop? It should be a button to click after you add the account number of the donor. Thanks,0 Needs review
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Add Automatic Payments into Import for Accounts Receivable
Since the Student Billing module with Automatic payments will be discontinued, this would be beneficial to all companies transitioning their automatic payments from Student Billing to Accounts Receivable.0 Needs review