Under Invoices, I see a Recurring Invoices tab, but I don't think you have the ability to post them. So, I assume that function will be moved over eventually.

I have monthly and quarterly and yearly invoices set up as recurring invoices that I run at the beginning of each month. And I don't have to worry about forgetting the periodic invoices.

I've tried to figure out how to do it as an Excel import, but can't figure out how it would work.

I have recurring invoices set up in the A/P module that I print every 1st check run of the month. This will be a pain to try to remember what ones need to be paid. I also have recurring invoices set up in the A/R module for my statements every month! These are completely necessary!! If they won't be available in NXT then they need to still be available in the database view!

Unacceptable that recurring invoice functionality is not planned to be available in NXT. Told by support that it has been deferred - they are not currently working on it & not confirmed that it will ever be worked on. This is critical for both AP & AR for our organization. We are a non-profit that generates hundreds of recurring invoices on a monthly basis for rent payments and rent billing for folks with disabilities.

Was it decided that there wont be an recurring invoices process in NXT?

This is critical for our AP processing. I will strongly advocate for us to find a new solution if recurring invoices are not available in NXT. It's really unacceptable not to have this functionality.

This function is crucial for our data entry.

The loss of database view and no recurring invoices in AP is going to be a major issue. We do a 100 or so invoices for monthly bills and employee reimbursement. This will be a major time sink, a major loss of efficiently.

This needs to be addressed.

If they can't make this an option, I may have to painstakingly make the decision to leave FENXT. Between losing a vital function and the ridiculous increase of cost for this software, the least they can do is include this in the transaction. I'm not what you would call excited about having to manually input nearly 400 different recurring transactions every month.

I also am in disbelief that this will not be an option...seems like a no-brainer!

We use this option in payables and recievables. It is a great system to be able to know what is coming through. I cannot remeber all invoices that would need to be copied on a monthyly basis, especially not on the annual basis

We use this option every month in database. We have yearly contracts that have the same dollar amount that we set up for the year. It will be very time consuming to have to copy each one from the month before. Please consider this as an enhancement for it to mirror what you currently have in database view.

I too can not believe this will not be an option!!!! We are a non-profit health & human services organization that subsidies rent for consumers... the reccuring invoice option insures the rents are all paid and paid on time! Please reconsider this option!

I can't believe there won't be this option. Every software I've ever used has this option.