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The Ability to Delete Multiple Invoices
An Import of 99 Invoices was imported with the incorrect date. The invoices need to be deleted. Currently there in not an option to delete multiple invoices. (the Invoices are not posted). Thus, the invoices will need to be deleted one-by-one :-(0 No Status
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Discount fields support in invoice API
Their should be ability to manage the discount field through the invoice API or it should default value to the discount field as it behaves in NXT UI. Once we have created new payment terms or edit existing to apply discount percentage and days bo...0 No Status
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Payment terms added in for all payment type terms
Because vendors have different types of terms, all terms available in the accounts payable sector of finance should be preprogrammed into the Nxt software....also they should be able to be chosen per invoice if need be if vendor has different pay ...0 No Status
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Need project filter option for active/inactive when entering a journal entry.
No description provided1 No Status
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Search Vendors by Address
You should be able to search for vendors by address.0 No Status
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Active Income Sources / Project ID numbers should show up first / exclusively
We have thousands of inactive income sources from throughout the years. Because they are usually labeled with the year in the name, these are always the first results when you are typing in an income source for a journal entry line. Sometimes we c...0 No Status
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Separate Vendor/Address Spacing on Check Template
Currently the formatting on the Check Alignment includes an option to adjust the alignment of the vendor address, but the adjustment moves the whole block - vendor name and address - as one. While the preview shows a gap between the vendor line an...0 No Status
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Change vendor name -if no activity yet on vendor
Often we add a vendor when creating purchase orders and have to edit or change the name before payment. The ability to change the name is extremely useful to prevent multiple Purchase orders that need closed when a PO is already in place, but vend...0 No Status
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add lines to Open Purchase orders- already posted
No description provided -
Add the ability to import deposits
We now have the functionality to import AR payments. However, we still have to manually add the deposits prior to importing payments. Please create a function to allow deposit import.0 No Status