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About the AP Transactions (Bills/Credits/Bill Payments) category
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0
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7
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January 12, 2026
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Create Payment Proposal from Pay Bills Page
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0
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6
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May 19, 2026
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Configurable "Bill Pending" Inclusion on AP Aging and Balance Sheet Reports
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0
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15
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March 20, 2026
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Payment types - ACH
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1
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12
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March 17, 2026
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Remittance Advice - Ability to send Payment Receipts to Vendors on the AP end for Pay Bills
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1
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6
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February 24, 2026
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OCR Invoices, and Receipts,
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1
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25
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February 18, 2026
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When paying a Bill have different payment methods other then Check & Credit Card. Have either Wire, ACH, or Other as an option
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1
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27
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February 12, 2026
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When selecting a Customer and an Order on line items from bills, can we have a copy down button, to easily carry this information down to all line items without having to enter it in each one
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0
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4
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February 3, 2026
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Vendor Payment Notifications
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0
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11
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February 3, 2026
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Vendor Check Detail Report
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0
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4
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February 3, 2026
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Validations/Checks on Bills beyond original PO qty/amounts
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0
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3
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February 3, 2026
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To Add Email Button Option On Checks/CC Charge Page
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0
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4
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February 3, 2026
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Show Previously applied Bill Credits when Paying Bills
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0
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4
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February 3, 2026
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Show Previously applied Bill Credits when Paying Bills
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0
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2
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February 3, 2026
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Show existing Open Credits on Invoice when nightly process is run
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0
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5
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February 3, 2026
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Show Bill Credit Memo on the Bill Payment Check Remittance PDF
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0
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5
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February 3, 2026
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Send notifications to Vendors when a Payment is tendered to them
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0
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0
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February 3, 2026
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Remove quantities displayed on printed check when Expenses are added
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0
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8
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February 3, 2026
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Received Items vs Transaction Date
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0
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5
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February 3, 2026
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Received Items vs Transaction Date
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0
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2
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February 3, 2026
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Recall Last Function Presenting Error
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0
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3
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February 3, 2026
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PO to bill using Received Items Action step
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0
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8
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February 3, 2026
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Have the Total Payment Amount Display at the Bottom of the Pay Bills Page
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0
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3
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February 3, 2026
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Have tax automatically calculated on bills and credit charges and auto-marked as billable
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0
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4
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February 3, 2026
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Have ACH option when creating a check/paying a Bill
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0
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10
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February 3, 2026
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Fwd: Striven- Credit Memos
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0
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7
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February 3, 2026
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For the Memo field on Bill Payment Checks to auto populate to be the Customer number that was manually added
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0
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2
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February 3, 2026
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Feature Request - Sortable Rows
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0
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12
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February 3, 2026
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Easier process for pre-paying for purchase orders
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0
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9
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February 3, 2026
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Default Class auto-populating for Bills and Credit Memo's
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0
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3
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February 3, 2026
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