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Open Payments report in No class assigned on Balance sheet
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|
0
|
21
|
February 3, 2026
|
|
Labels for Invoices or Status Add
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|
0
|
8
|
February 3, 2026
|
|
Invoice Related to Multiple Estimates
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|
0
|
11
|
February 3, 2026
|
|
Have the discount automatically calculate when the discount is based on a % of total sales order or when based on a % of items. So when an item is change in amount for quantity the discount amount is updated
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0
|
13
|
February 3, 2026
|
|
Have the ability to relate a credit memo to an invoice without it being applied to the invoice
|
|
0
|
19
|
February 3, 2026
|
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Have Custom Fields Added For Credit Memos
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|
0
|
10
|
February 3, 2026
|
|
Enter sales rep based on customer assignment when creating an invoice
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|
0
|
7
|
February 3, 2026
|
|
Default the company email on invoice emails
|
|
0
|
29
|
February 3, 2026
|
|
Custom Fields on Credit Memos
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|
0
|
11
|
February 3, 2026
|
|
CROSS REVENUE CHECK POSTING
|
|
0
|
6
|
February 3, 2026
|
|
Credit Card Authorization - Validate a Credit Card
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|
0
|
16
|
February 3, 2026
|
|
Create a PO from an Invoice
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|
0
|
20
|
February 3, 2026
|
|
Conversion Rate on Invoice
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|
0
|
15
|
February 3, 2026
|
|
Checkbox for invoices that are being disputed
|
|
0
|
11
|
February 3, 2026
|
|
Cached items would be most recently used list like Customer list
|
|
0
|
8
|
February 3, 2026
|
|
Bulk Email Invoices
|
|
0
|
28
|
February 3, 2026
|
|
Be able to set a Default AR and AP Account for Invoices/Bills based on customer level for customers in a different Currency than the Home Currency
|
|
0
|
5
|
February 3, 2026
|
|
Be able to set a Default AR Account for Invoices for those customers in a different Currency than the Home Currency
|
|
0
|
12
|
February 3, 2026
|
|
Be able to add Discount when creating a Payment
|
|
0
|
12
|
February 3, 2026
|
|
Be able to add a Discount to AR Payment term and/or be able to add both a Discount and Convenience Fee to Payment Methods
|
|
0
|
11
|
February 3, 2026
|
|
Automatic Pop Up Turn Off Request while Creating Payment
|
|
0
|
10
|
February 3, 2026
|
|
Assign Charges to the cost of an item on an invoice
|
|
0
|
8
|
February 3, 2026
|
|
AR Discount paid before Due Date
|
|
0
|
9
|
February 3, 2026
|
|
Allow text wrap in item fields
|
|
0
|
9
|
February 3, 2026
|
|
Allow Reference # to be communicated to Authorize.Net when a stand alone Payment is created for the Customer
|
|
0
|
8
|
February 3, 2026
|
|
Allow non-system contacts or email address to be added in the payment received from
|
|
0
|
13
|
February 3, 2026
|
|
Allow Late Fee Invoices to be sent for each open Invoice separately
|
|
0
|
11
|
February 3, 2026
|
|
Allow for Discounts on Payment Terms to apply to AR Transactions
|
|
0
|
17
|
February 3, 2026
|
|
Allow for Credit Memos and Invoice Numbers to run off the other
|
|
0
|
13
|
February 3, 2026
|
|
Allow audit logging of sent emails directly on invoices
|
|
0
|
7
|
February 3, 2026
|