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 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 ...
Suggested by: Stephanie French (17 Nov, '21) Upvoted: 17 Nov, '21 Comments: 1
Not planned Accounts Receivable

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.
Suggested by: Andrew Thompson (17 Nov, '21) Upvoted: 17 Nov, '21 Comments: 0
Under consideration Accounts Receivable

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 ...
Suggested by: Patricia Ellis (29 Oct, '21) Upvoted: 29 Oct, '21 Comments: 3
Under consideration Accounts Receivable Reports

Develop a Prepaid Module

It would be great if there was an available module that functioned similarly to the fixed asset module for prepaid invoices. The process identified in the Knowledge ...
Suggested by: Anonymous (22 Jan, '18) Upvoted: 14 May Comments: 1
Customer Suggestion Accounts Receivable