Is there a way to send a customer an Invoice and have them pay it via credit card?
has anyone else had an issue with NXT processing check payments on its own? On multiple occasions we have gone into the process payments screen to print checks for our payables. We needed to cancel out to adjust something so we hit cancel, NXT ends up processing the checks anyways. We then have to void all the checks…
I have a transaction that is clearly posted (voided transaction). My GL within my reconciliation is showing it is unbalanced by the exact amount. The dating is correct. I'm at a loss. Any suggestions?
Is it possible export an invoice distribution from FENXT?
does anyone have any suggestions for navigating journal entries? I have so many issues moving around. I also find that when I type something into a cell it changes to whatever it feels like defaulting to. I have to almost pause in between everything I type to have it register. I also find that half the time it doesn't…
I am needing to VOID a recipient 1099-MISC from 2017. I contacted ATTRIX and they say I have to contact BLACKBAUD Financial Edge as this was before any records we have with ATTRIX.
The Aatrix Setup Wizard is freezing up after I enter the state ID number…….started over several times and the same thing keeps happening. Anyone else having issues?
It has come to my attention that a number of vendors had their default distribution set improperly. I would love to see all the vendors, and their defaults, to determine which are setup incorrectly. Is there any way to report on this? I dont see a way to add a column in the vendor list showing default distribution. There…
This will be my first year processing 1099Misc & 1099NEC through the web base workstation, so far, easy enough, except I'm getting an error message “ERROR UAF” I called Tech Support through Aatrix I was told to contact Blackbaud, is anyone else having this issue? What do i do?
How do I get a Vendor query to pick up adjustments and/or credit memos which affect 1099s? My 1099 Vendors report is correct, but it doesn't match my queries, because I can't seem to find a criterium which combines the total 1099 payments with the 1099 adjustments. Would love some advice here, or should I open a BB case?…
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