Skip to content
← Welcome to NPact’s Customer Feedback Portal

Foundation Cloud Grants

Foundation Cloud Grants

Categories

JUMP TO ANOTHER FORUM

(thinking…)

How can we improve Foundation Cloud Grants?

(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

1 result found

  1. Grant Payment Type determined by Payment Default on the GL Vendor Record

    When creating a check batch in FCG, have the option to let the Default Payment Type on the GL vendor record determine invoice payment type.

    We have EFT info for some of our recipients, but not all, so having to select the payment type in FGC takes extra work (looking up default payment method in FE) to make sure payment type is set correctly.

    2 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    In Review  ·  1 comment  ·  Batch  ·  Admin →
  • Don't see your idea?