Edmunds Community Forum

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  1. Payment Cash Receipt Report

    When listing deposit totals in the Payment Cash Receipt Report, it would be helpful to be able to list the batch number, total of a single batch and date for the month. The report now offers detail but the batches are comingled instead of separated by batch number totals. This would be helpful in determining if a deposit was not returned from the bank and which batch it was generated from.

    28 votes
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    under review  ·  Dutch responded

    I believe the finance cash receipts report shows payment batch totals by reference # and the date the batch was posted. See Finance > Revenue > Cash Receipts Report

  2. Have email and phone number update on both tax and utility

    When updating the email and phone number on the tax side, would like to see this information automatically update the sewer side. Currently, only the owner information updates.

    24 votes
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  3. 64 votes
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