Receivables

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Email enhancements & customization

In our reminder emails, our templates show the table with tags such as <invoice number> and <due date>. We would like to be able to utilize these fields in the subject line and body copy of the email reminder. Being able to highlight t...

David almost 2 years ago in AR Enhancements 1 Pending prioritization

2 VOTE

Pay invoice with multiple payment forms (CC & ACH)

User request: As a customer and user of the Payment hub (our client's customer), I want to pay an open invoice from multiple funding sources. Requirements: Store multiple ACH & CCs in Centime Ability to fund 1 invoice payment from multiple acc...

Stella Rafaelidys almost 2 years ago in Customer Portal 1 Pending prioritization

1 VOTE

Filter & Search Supplier Profile History

A hybrid option - hyperlink the Document as an entry in Supplier History once, links to the invoice.

Sophia Yu 12 months ago in Foundation / Invoice automation / Payables / Receivables 0 Pending prioritization

1 VOTE

Invoice level billing contacts

Use case: as the AR operator, I have to send specific invoices to specific contacts for a customer. This is dependent on Custom Fields for NetSuite This is available out of the box in Intacct This is not available for QB This is critical for proje...

Stella Rafaelidys almost 2 years ago in AR Enhancements 0 Pending prioritization

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