|
About the AP Transactions (Bills/Credits/Bill Payments) category
|
|
0
|
9
|
January 12, 2026
|
|
Create Payment Proposal from Pay Bills Page
|
|
0
|
7
|
May 19, 2026
|
|
Configurable "Bill Pending" Inclusion on AP Aging and Balance Sheet Reports
|
|
0
|
16
|
March 20, 2026
|
|
Payment types - ACH
|
|
1
|
13
|
March 17, 2026
|
|
Remittance Advice - Ability to send Payment Receipts to Vendors on the AP end for Pay Bills
|
|
1
|
10
|
February 24, 2026
|
|
OCR Invoices, and Receipts,
|
|
1
|
32
|
February 18, 2026
|
|
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
|
|
0
|
6
|
February 3, 2026
|
|
Vendor Payment Notifications
|
|
0
|
12
|
February 3, 2026
|
|
Vendor Check Detail Report
|
|
0
|
6
|
February 3, 2026
|
|
Validations/Checks on Bills beyond original PO qty/amounts
|
|
0
|
6
|
February 3, 2026
|
|
To Add Email Button Option On Checks/CC Charge Page
|
|
0
|
4
|
February 3, 2026
|
|
Show Previously applied Bill Credits when Paying Bills
|
|
0
|
4
|
February 3, 2026
|
|
Show Previously applied Bill Credits when Paying Bills
|
|
0
|
3
|
February 3, 2026
|
|
Show existing Open Credits on Invoice when nightly process is run
|
|
0
|
6
|
February 3, 2026
|
|
Show Bill Credit Memo on the Bill Payment Check Remittance PDF
|
|
0
|
6
|
February 3, 2026
|
|
Send notifications to Vendors when a Payment is tendered to them
|
|
0
|
2
|
February 3, 2026
|
|
Remove quantities displayed on printed check when Expenses are added
|
|
0
|
12
|
February 3, 2026
|
|
Received Items vs Transaction Date
|
|
0
|
5
|
February 3, 2026
|
|
Received Items vs Transaction Date
|
|
0
|
3
|
February 3, 2026
|
|
Recall Last Function Presenting Error
|
|
0
|
4
|
February 3, 2026
|
|
PO to bill using Received Items Action step
|
|
0
|
10
|
February 3, 2026
|
|
Have the Total Payment Amount Display at the Bottom of the Pay Bills Page
|
|
0
|
5
|
February 3, 2026
|
|
Have tax automatically calculated on bills and credit charges and auto-marked as billable
|
|
0
|
6
|
February 3, 2026
|
|
Have ACH option when creating a check/paying a Bill
|
|
0
|
17
|
February 3, 2026
|
|
Fwd: Striven- Credit Memos
|
|
0
|
11
|
February 3, 2026
|
|
For the Memo field on Bill Payment Checks to auto populate to be the Customer number that was manually added
|
|
0
|
4
|
February 3, 2026
|
|
Feature Request - Sortable Rows
|
|
0
|
13
|
February 3, 2026
|
|
Easier process for pre-paying for purchase orders
|
|
0
|
10
|
February 3, 2026
|
|
Default Class auto-populating for Bills and Credit Memo's
|
|
0
|
7
|
February 3, 2026
|
|
Create the ability to pay by ach instead of a check or credit card
|
|
0
|
25
|
February 3, 2026
|