Add AR Payment Attributes to Deposit Defaults tab to reduce need to enter Attribute for each individual payment recorded in Deposits

I record AR payments in large batches. The payments are categorized by Attributes. For 100 checks with the same Attribute, I have to record the same Attribute for each individual payment. If Attributes can be added to the Deposit/Default tab, the information only has to be entered there to be included in each individual payment.

  • Guest
  • Jan 9 2024
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Receivables
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  • Guest commented
    09 Jan 20:58

    Dear Blackbaud,

    I hope this request/suggestion is seriously considered. My concern is that it is logged under FENXT. As we all know, Accounts Receivable is not set up in NXT and is only available in Database view. I hope this idea/suggestion/request is considered for FE Database as well as NXT when AR is made available there.

    Thank you,

    Theresa Readey
    Finance Accountant
    Diocese of Bridgeport
    238 Jewett Avenue
    Bridgeport, CT 06606
    Phone: 203-416-1399
    Fax: 203-371-0875
    treadey@diobpt.org
    accountsreceivable@diobpt.org

    "Peace begins with a smile.." � Mother Teresa :)

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