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JobNimbus Feedback

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Financials

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32 results found

  1. Batch ALL FEES associated with JN Payments ONCE per month!

    PLEASE process Credit Card and Check Payments exactly as they are requested/offered. THEN at the end of the month/or beginning of the following - deduct a ONE TIME PAYMENT of all fees batched together for the entire month. This will GREATLY simplify users accounting issues and stop each payment from having TWO line item payments associated with one invoice. It will remove the issues suffered due to additional fees. I truly believe you will get more buy-in on the JN payments option if you streamline and simplify the fees into ONE LUMP Payment. Vote Everyone! This will take away a…

    2 votes

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  2. Rejected payments should update in the financials tab

    Rejected payments in JobNimbus Payments should update in the financials tab in JobNimbus. Currently, rejected payments still show as though they were accepted and processed in the financials tab.

    2 votes

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  3. The ability to connect multiple bank accounts when having multiple payment locations.

    The ability to connect multiple bank accounts when having multiple payment locations.

    2 votes

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  4. The ability to have the ACH fee returned when a check bounces.

    The ability to have the ACH fee returned when a check bounces.

    2 votes

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  5. Show JobNimbus Payments Status In JN

    It would be nice if the statuses for JNP payments actually show up in JobNimbus.

    2 votes

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  6. The ability to turn off payments for estimates and leave it on invoices.

    The ability to turn off payments for estimates and leave it on invoices.

    2 votes

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  7. Apply same amount to different invoice

    I need to know how to take payments that have already been applied to an invoice and apply them to a different invoice.

    2 votes

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  8. Integration for Point of Sale card swipers

    Add integration for point of sale swipe systems like Square or BBPOS

    2 votes

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  9. Disable payments per invoice

    I would like to turn off the Global Payments option on an individual invoice instead of having to turn it off in settings for the whole account

    2 votes

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  10. Pass ACH Fees to customer

    Pass ACH Fees to customer just the same as the Credit Cards Fee gets passed on to Customer.

    1 vote

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  11. Freeform Emails when sending payment request

    I would love to be able to free form emails when sending payment requests. I like to be able to personalize all of my messages.

    1 vote

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  12. Templates for Payment Requests

    When texting a payment link through JN Payments I would like to be able to make templates to customize the payment request message. This is important to provide more specific information to the client when this is sent.

    1 vote

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