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Contracts/Invoicing

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Budget Codes on Credits

I need to be able to associate a Budget Code with "Credits Applied"
Chris Gentile 7 months ago in Contracts/Invoicing 0 Shipped

Contract Log

I would like to see a log of all contracts sent for every request, and who sent it.
Chris Gentile 7 months ago in Contracts/Invoicing 0 Shipped

Being able to change the date of payment received

Sometimes I receive a payment on a day. But I logged the payment on a different date; I need to be able to back-date my payments.
Chris Gentile 7 months ago in Contracts/Invoicing 0 Shipped

Ability to Add File/Attachment to Invoice/Payment

This feature already exists, but we need to be able to do this from the receive payment page as well.
Chris Gentile 7 months ago in Contracts/Invoicing 0 Shipped

Give admins ability to easily filter which groups have upcoming events and past due invoices

Admins need a report so we can see who has upcoming events with Past Due Invoices.
Chris Gentile 7 months ago in Contracts/Invoicing / Notifications 0 Shipped

Bulk Invoice Re-direct

When invoicing from bulk invoicing, it just says invoices are created - It would be nice if it redirected you to the invoice or the corresponding invoice page.
Chris Gentile 7 months ago in Contracts/Invoicing 0 Shipped