Adding the Filter on Pre-payment reports to include Invoice Detail Descriptions in NXT

It would benefit those who are running the pre-payment reports in NXT to be able to see what it is they are paying when they are processing.

  • Guest
  • Dec 8 2022
  • Needs review
Payables
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  • Guest commented
    October 23, 2025 15:10

    I was just saying this to a BB representative the other day. We review every payment run and go over anything over a certain amount. I currently have to handwrite what those invoices are for since I can't filter the description into the report.

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  • Dawn Marshall commented
    May 21, 2025 15:39

    Having the pre-payment report in NXT should be dynamic and have the ability to drill down into the invoice details like in database view to assist in review during pymt processing.

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  • Guest commented
    March 28, 2024 19:47

    It might be beneficial to include the Account Description in the Pre-payment report before processing the payment. This could help verify whether we’ve entered the correct account codes before running the payment.

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