I would like to remove the option Contacts/Jobs have to make a partial payment via the "other" option, when "Make a Payment" is clicked on an invoice.

Currently there is no good way in Jobnimbus to show if a payment has been refunded. I would like a way to mark a overpayment credit that shows in payments as refunded. and also have said change sync directly to Quickbooks.

https://www.cardpaymentoptions.com/credit-card-processors/wepay/

Grade of C for WePay.

They have no phone number. I am waiting on $2000 that they can't explain online and they don't have a support number to call. My customers don't know where there money is, and I don't either.

That's a shady way to do business, and I expected better from JN.

The payments and invoices sections under my customers are getting ridiculously lengthy. Can we get a way to archive ?

It would be great if the system could differentiate what has been billed in the estimate for work that has been invoiced-like highlight what has been billed and what hasnt

Currently, when payments are made the invoice only show the payment date and amount. I would like the option to show the Check # or Reference # to be visible on the invoice

The amount that is on a final invoice if that amount can automate or populate into the final amount columns in our contact field

It would be very helpful to have the invoice number and contact/job names tied to JobNimbus WePay notification emails. Currently you just received and email saying a payment has been received made by the card holders name.

This is very confusing if a spouse or someone other than the listed contact pays the invoice. We often receive payments but have no idea which invoice/contact/job it is meant for. See attachment.

Thank you!

Add a paymentt in the mobile app and be able to control who can add paymnets

It would be nice to have a "memo" field in the "add payments" tab that way I don't have to add payment and then go to QuickBooks to add the memo.

Is there a way you can change the program to accept 2 digit years when posting payments, currently it requires the entire 4 digits unless you use the calendar. As the bookkeeper posting payments all day long, this is the only program I use on a daily basis that requires 4 digits

Need to customize Payment Methods and be able to edit other payment methods. I.E. In house Finance, Greensky, PayPal, Square, ect.

I wish there was a way to notate when a customer's scheduled bank ACH payment is returned NSF. We have a lot of financed customers paying monthly via automatic echeck method and we keep track of failed payments because the customer incurs fees. Right now we are adding them to the add payment anyways and they automatically revert to .01 that the customer has paid. This feature would be GREAT for us :)

When applying a payment to an invoice the current default payment type is cash. For me, and I would probably guess many others, Checks would be more common. I would like to change the current static order to have Checks as default

When you get multiple payments from customers due to large jobs it would be nice to see the running total of payments on the payment screen so you do not have to sit and add them all up.