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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status
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Copy Invoice Improvement, including choosing copy options
Since it sounds like new users my want to know what is being copied, I have a suggestion for balancing functionality for seasoned and new users. Let the pop-up warning appear, but with an option radio button to turn it off. Or at least an admin fu...No Status
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Please make the "Copy Previous Invoice" warning prompt an optional user preference toggle
As an experienced, high-volume A/P processor, the recent addition of the "Copy Previous Invoice" warning pop-up has significantly slowed down my data entry workflow. While I understand this confirmation prompt was introduced as a guardrail to prev...No Status
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Restore duplicate invoice list when adding invoices
We would like the ability reinstated to have the list of duplicate invoices when entering mileage reimbursements where the invoice number is the same as each invoice number (Ex. 0326 for March 2026 mileage)No Status
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Export Payables Invoice Distribution
When in a payables (AP) invoice, we would like the ability to export the invoice distribution, similar to how you can export a journal entry distribution.No Status
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To enter credit card charges as recurring
For recurring credit card charges, this will allow for ease when scheduling recurring payments for the remainder of the year. There's already an option for recurring under Bank Draft and Check, but not Credit cards.No Status
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Query: Add ability to query Payables Invoice Attachments
Right now we can query attachments on a vendor record using the "Media" fields. We would also like to be able to query attachments to Payables invoices in a similar manner. -
Add an Approved by Column on the Payable- Invoice Listing in NXT
No description providedNo Status
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Posted invoices
Once an invoice is posted need to be able to see the gl batch number thru AP. Tie GL and AP together with batch number along with post date under invoices.No Status
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Add feature to make it so you can't process for payment unposted invoices
In the review process of reviewing invoices, we only post when it has been approved by our top brass. However once an invoice is entered it is possible to cut a check right away through FE. If we could add a roadblock or option where only posted i...No Status