MIP Ideas Portal

Let us know how we can improve MIP!

When submitting a request, please indicate:

  1. This suggestion is for the MIP Classic user interface
  2. This suggestion is for the MIP Cloud Modern user interface
  3. Why the enhancement would be useful to you
  4. Add screenshots wherever possible.

Our MIP team reviews new requests on a weekly basis, and 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 ...
Suggested by: Holland Consulting Int'l, LLC (07 Feb, '22) Upvoted: 17 Jan, '24 Comments: 2
Under consideration AR Billing

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 ...
Suggested by: Leanne Sipes (06 Jan, '22) Upvoted: 06 Jan, '22 Comments: 2
Under consideration AR Billing

Attachments to Electronic AR Invoices

Would like to be able to add supporting .pdf documents to outgoing Electronic AR Invoices.
Suggested by: KPLS (10 Feb, '21) Upvoted: 23 May, '24 Comments: 0
Under consideration AR Billing

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 ...
Suggested by: Teresa Dolinar (09 Feb, '18) Upvoted: 05 Sep, '23 Comments: 1
Customer Suggestion AR Billing

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 ...
Suggested by: Lisa Gancel (19 Sep, '17) Upvoted: 05 Apr, '24 Comments: 2
Planned AR Billing

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 ...
Suggested by: Kate Wilcox (27 Jun, '17) Upvoted: 05 Sep, '23 Comments: 0
Under consideration AR Billing