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I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"0 No Status
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I would like to see the FAST entry that is in database to be available in web view.
I enter multiple (like 25) invoices for one vendor and the FAST entry is much easier. -
When adding an invoice, allow the credit side to be a different class.
Currently when adding an invoice, whatever class the debit account is, it will default the credit side to that same class. For example, if we enter an invoice with a debit that is a With Donor Restriction class, it will force our Accounts Payable ...2 Already exists
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Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.0 No Status
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Make it possible to pay checks and EFT's in the same batch
This is possible in the database version and not in the web form - it slows my work down not being able to do this.0 No Status
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Using copy function in Web Invoicing on WebPortal, option to copy distribution information
When I use Web Invoicing and want to copy previous month's invoice, the vendor and amounts copy. I am forced to change everything but the vendor. I would like to have distribution information copy. Ironically the amounts copy, but that does change...0 No Status
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Make it possible to edit vendors on an invoice
Please make it possible to go back and switch vendors on an AP invoice rather than making us delete the whole thing and enter it again. That's time consuming and not practical.0 No Status
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Add Sales tax by line on expenses
We have different sales tax allocations and calculations by line on our expense items. FE calculates the sales tax on the invoice as a whole, on not per line, forcing many manual adjustments.0 No Status
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Request to add "Autopay" under the Payment Method of Invoices, Payables
In view that AP Autopay transactions increased immensely these years, we would like to add "Autopay" under the Payment Method of Invoices to clearly process and record these AP transactions. Currently we only have four options, i.e. Check, Electro...0 No Status
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A way to process a down payment to a vendor for materials not yet received but a PO has been created.
Many companies require a down payment for materials that have to be ordered, especially for big purchases. Currently there is no way to process this payment and keep the integrity of the PO intact and accurately appropriate the funds. There should...0 No Status