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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.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 ...0 No Status
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Recurring Invoice Flexible Schedule
Can we please look at a feature/option within the recurring invoice - schedule section that allows you to create/generate a schedule based on fluctuating line item amounts for each month. For example, you may have a client that is paying on a loan...0 No Status
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Invoice ID Field
The invoice ID field in FENXT for Receivables is limited to 7 characters. It was previously longer in the database view. This shortening will require us to change our invoicing methodology which is a big deal. Please make this field longer. At lea...0 No Status
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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 FENXT1 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.1 No Status
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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? -
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? -
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.10 In Progress
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Allow AR and CR payments to be included on the same deposit
No description provided0 No Status