Recurring deposits in Cash Receipts module of FE

Would like to see a recurring cash receipts deposit much like the recurring invoice in AP to help speed up the process and alleviate typos 

  • Guest
  • Oct 25 2017
  • Future consideration
  • Attach files
  • Guest commented
    14 Jun, 2023 11:54pm

    We have ACH deposits coming in from various sources on a monthly basis. Being able to make a "Recurring Deposit & Payment" similar to "Recurring Invoices" in Accounts Payable would be a huge time saver. Then we would only need to update the date and amount as needed and we're done. All other info is "copied" -- Sender, description, project, account code, etc.

  • Guest commented
    25 Feb, 2022 06:36pm

    Yes, please. We have donations coming in via ACH every month. It would be so helpful to have a "recurring cash deposit" similar to the recurring invoices in A/P. That would save a lot of time!

  • Guest commented
    20 Feb, 2020 04:24pm

    I also would like to see a recurring cash receipt deposit. We have payments coming in from insurance companies on everyday and the I would like to just adjust the amount date not start from scratch each time.

  • Guest commented
    26 Oct, 2017 12:52pm

    Yes. We have a monthly EFT which comes in from a company providing matching gifts for its employees' payroll donations. The EFT is made up of the weekly employee gifts and company matches.

  • Thomas Walker commented
    25 Oct, 2017 09:37pm

    Hi could you give us more insight? Are you thinking a set of defaults that you could apply to each receipt and then save as a deposit?