Launching the tech preview for Accounts Receivable, and a quick question.

Hello all,

Happy to let you know that we have started the Client Technology Preview for Accounts Receivable in Financial Edge NXT. A group of customers will be going through some tasks in key records (like billing items, clients, charges, and invoices) over the next few weeks in this phase. You can help us make the best decisions by taking a minute and answering 7 questions on how you use client IDs in database view (if you do). If you’d like to help, you can find the short survey here:

https://forms.gle/VA5UWGZvxtG7msrS7

We look forward to bringing you more cool developments with Accounts Receivable, watch this Community for updates. Thanks so much!

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