We’d love your input!

We would like to issue a partial refund for canceled registrants. This way we don't have to "eat" the credit card fee. If we could set certain refund parameters for each registrant type that defines a percent refund that can be changed based on specific dates, that would be aweso

Invoices from the EP need to have the ability to strike out the Credit card processing fee in the payment schedule table. The way it is now, it infers credit card is the only method of payment and the totals in the table do not match the remaining balance and have caused confusio

I need to use screenshots of the reports in the financial tabs, for my reports. The placement of the "feedback tab" on the right hand side of the screen is constantly getting in the way of the image. Workaround: Screenshape gymnastics

Would love for the system to have a setting that allows an admin to configure the sponsorship item sold via sponsorship or add on sales to be 1 per company. Currently it allows users to by 1 or more per transaction but would be an amazing feature if we can parameters around allow

We have an event that would love the ability to switch width x length to show as length x width or simply show the NSF vs. the dimensions so that it avoid confusion from our customers. Workaround: We do not have an existing workaround.

Reports > Financial Management > Accounts Receivable Report is the desired end result if it could be ran for multiple events. Need it to look at the installment dates and bucket into 30 60 90 days and Due Now/Total Due.

Hide Payment Methods that have been retired. Add setting to archive existing payment methods and then hide them when adding a new payment

Ability to import and edit in line payments to be applied to specific events for specific companies.

Create a Global Item Master List with GL Codes to avoid repeated data entry and ensure data consistency and accuracy.

Enhance financial item setup table to allow for filtering for backend GA users.