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Allow audit logging of sent emails directly on invoices
|
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0
|
8
|
February 3, 2026
|
|
Alert Notification When Creating or Viewing Invoice When Open Credit Is Available To Apply Prior To Payment
|
|
0
|
9
|
February 3, 2026
|
|
Alert for Customers does not have any credit terms or is due on receipt.
|
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0
|
6
|
February 3, 2026
|
|
Adding Payment Method Merge Field To Invoices
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0
|
14
|
February 3, 2026
|
|
Add the Ability to Filter Sales Order inventory by fulfillment date or Target Date
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|
0
|
11
|
February 3, 2026
|
|
Add location field to Journal Entries
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|
0
|
5
|
February 3, 2026
|
|
Add Discussion Templates to Invoice Discussions
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|
0
|
12
|
February 3, 2026
|
|
Add Contact Person to Invoice
|
|
0
|
10
|
February 3, 2026
|
|
Add Clarification Message for Manual Payment Status
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|
0
|
9
|
February 3, 2026
|
|
Add A Total Column To Show the Total QTY For All Item On Invoice
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0
|
8
|
February 3, 2026
|
|
Add a permission for Payments - Apply
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|
0
|
13
|
February 3, 2026
|
|
Add a button on the transaction review queue for "Mark as Reviewed and Send Email"
|
|
0
|
6
|
February 3, 2026
|
|
Add 'PAYMENT CREATED BY' merge field to Payment Formats
|
|
0
|
9
|
February 3, 2026
|
|
Ability to Set Credit Memos as Pending and show the item as an Incoming Inventory in the stock status report until the return item is received.
|
|
0
|
6
|
February 3, 2026
|
|
Ability To Review Progress Invoices Before They Are Automatically Sent
|
|
0
|
12
|
February 3, 2026
|
|
Ability to restrict creation of duplicate invoice numbers
|
|
0
|
10
|
February 3, 2026
|
|
Ability To Restrict Auto Payment For Invoices That Were Created From Specific Sales Order Types
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|
0
|
8
|
February 3, 2026
|
|
Ability to resize all columns on displays
|
|
0
|
13
|
February 3, 2026
|
|
Ability to refund directly from striven
|
|
0
|
24
|
February 3, 2026
|
|
Ability to refund a card through Authorize.net
|
|
0
|
10
|
February 3, 2026
|
|
Ability to quickly email Importsed Invoices
|
|
0
|
12
|
February 3, 2026
|
|
Ability to Customize Auto-Population of Payment Notifications in Customer AR Settings
|
|
0
|
5
|
February 3, 2026
|
|
Ability to create payment terms that would include the day of the month
|
|
0
|
14
|
February 3, 2026
|
|
Ability to create invoice from transactions list
|
|
0
|
7
|
February 3, 2026
|
|
Ability to Create a Single "Payment Request" for Multiple Invoices
|
|
0
|
6
|
February 3, 2026
|
|
ABILITY TO CHANGE MONEY APPLIED DATE
|
|
0
|
13
|
February 3, 2026
|
|
Ability to apply open credits in same window while receiving payments for AR
|
|
0
|
16
|
February 3, 2026
|
|
Ability To Add PO # To Invoice Without Creating An Estimate
|
|
0
|
10
|
February 3, 2026
|
|
Ability to add Custom Sections to Invoices
|
|
0
|
17
|
February 3, 2026
|
|
A tool to recognize deferred revenue balances against the correct customer
|
|
0
|
14
|
February 3, 2026
|