Edmunds Community Forum

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  1. Show current total for what is owed on customer invoices

    When we pull up a current invoice due the total due for current plus previous years does not match. We have to look up a customer to see what is actually due by year. It would be a great help if current year invoices also showed past-due invoices with the correct total.

    4 votes
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  2. Lien holder to be an option to be printed on the custom report

    We would like lien holder to be an option to be printed on the custom report so we can sort by that field and send lien holders reports for all of the properties they have liens on.

    6 votes
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  3. Tax Sale L/H Payment Batch

    When posting tax sale payments by lien holder i.d., the batch should be able to give you a total per l/h, print a receipt, then continue with the 2nd l/h as a zero batch and give you the option of continuing the batch so you can do 1 deposit with 1 verification sheet with all the l/h payments applied.

    17 votes
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  4. penalty calculation

    The system should calculate penalties based on collection date. Once you put in the payment date it should add the appropriate penalty to the bill. That way I can enter payments into 2 periods without having to add penalties then delete them for other payments

    4 votes
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