We would like to be able to set up a "clearing account" in AR that when we issue a charge to a client, the offset would be to the clearing account. The clearing account has it's own project - not the same as the charge. Then when the payment is made we would record a credit, hitting the...

Does anyone know if you can insert your logo on statements, and if so, does anyone have theirs on their statements?

Can you use attributes to kept trace of a contract that needs to be associated with invoice charge

Can the A/R module post and do the reversal for deferred income I have rental charges that are in future months to be charged to deferred income and then reverse the actural month the rental accurse

Hello, we are currently undergoing conversion to Financial Edge software. I would like to compare notes and just have others to bounce ideas off of in the Portland, Oregon area. Any help is appreciated, however, another school would be preferable.

How do you change the font size when seraching for a record?

In case anyone cares, Blackbaud after a three month plus wait presented us with Patch 19 to correct the problem. [This is after they lived in denial for a month that their program was screwed up.] With only hope - next month I will be able to see if the problem is fixed. Carl

Again Financial Edge fails to deliver. Recurring Invoice Process allows one to place an real number. e.g. 1.5, in as a quantity. It evens allows you to build a product code with as many decimal places as one wishes, but when one generates an invoice with a Recurring Invoice that has such a quantity,...

I am looking for samples of bad debt policies for the Accounts Receivable module. We own rental property and need a bad debt policy to write off uncollectable amounts.

In A/R we entered a deposit. The amount of the deposit was correct, however, the G/L distribution doubled the amount of the deposit. Before we had fixed this problem we reconciled the bank statement for the month the deposit was made. As a result we cannot post this deposit because it is out-of balance...