MIP Ideas Portal
Let us know how we can improve MIP. When submitting a request, please be sure to include why the enhancement is useful to you and specifics on how you would use it. Please be sure to add screenshots wherever possible.
Our product team will be reviewing new requests weekly, but please note that it may take more than a week for comments to be moderated depending on the volume of requests. We look forward to your feedback!
Add system-generated A/R invoices (ARS) to Transaction Entry Effective Dates
Because a large number of transactions may be generated and the timing nature of customer billings, we need to be able to control and restrict the Effective Dates of ...
ARC item reversal suggestion
I see this is possible for API batches, is it also available for ARC batches?
Copied from a prior submission, but took out the API reference:
If you can add a ...
Attachments to Electronic AR Invoices
Would like to be able to add supporting .pdf documents to outgoing Electronic AR Invoices.
Accounts Receivable ability to Create Multiple Invoices to a Single Customer within One Session.
We often need to do AR Billings for single customer's which require multiple invoices. Currently they have to be created in different AR Sessions. Also can you have ...
Allow Attachment of AR Billing Documentation to an Invoice prior to Emailing Customer
Often times I have backup support documentation that must accompany a billing invoice to a customer. If that documentation could be attached at the billing creation ...
Accounts Receivable Invoice Order Entry should stay in the Order it is Entered.
The order the billing is created, is the way it should stay. Why the system reorganizes the lines makes no sense. This issue forces me to create many offline ...