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 a Column on Cash Receipts/AR Receipts for Customer ID
When we have a deposit that needs to be applied to multiple AR customers, we have to enter multiple receipts/documents because we can only select one Customer ID per ...
Customer Defaults
We should be able to set global Customer defaults such as Days Until Net Amount Due. Otherwise we have to edit every new Customer.
Customer Activity Report
Can the Deposit Number category be a selection under the Available Columns in the Customer Activity Report and if possible the Detail A/R Ledger report. Reason is the ...