Protractor

Currently for customer charge accounts each location needs to be individually set up. Request ability to make customer charge accounts at Enterprise level, so that all locations can charge to one account.

Currently when parts are returned from a workorder to the returns bin the information of where they came from is completely disassociated from them. Making it hard to manage returns effectively. Having the PO protractor generated for the purchase and associated workorder would make handling returns so much easier .

When accepting a Credit Card payment from a Customer for an Invoice that has been placed On Account, it should always Default to today's date! Currently a date has to be selected from the popup calendar. It's too easy to select the wrong date when in a hurry. This week, a Quick Receivable Payment that should have been made on Wednesday, 11/5/25 was incorrectly made to Wednesday, 10/29/25. Since it was a Credit Card Payment, it cannot be corrected. This throws my AR Reports off in both October and now in November. I would like the date to always Default to Today's Date and absolutely should never even be able to pick a Prior Date.

Hello, protractor should block or send an error message when a user enters the same supplier invoice number twice in the same supplier.

I would like the program to notify us if we are creating a duplicate supplier invoice with the same supplier and invoice number

It would be nice to be able to visualize two GLs at the same time in protractor.

Good morning team, does anyone know if there is a way from the Purchases -> Supplier Invoice / Bill screen to see which payment method the invoice was posted towards. I am hoping there is a tab I am just unaware of but it would be great to open a Suppler Invoice or Bill and see where it was posted too, whether it is to a Payable account, Bank Account, EMT or what have you. For Clarification I am trying to find out which payment method we used to pay for that invoice - or if it was posted to our account with the supplier. Also Cross posted on the Protractor FB Group Happy Friday!

It would be nice to have the option to select cheque when posting a bill. This is an option when posting supplier invoices, but not bills. Right now if you pay by cheque you have to select payable to do a check that way. It would be helpful to say it was already payed by cheque at that time, if a manual check was given, or to do it right from there, like you can in supplier invoices, if needing one printed vs going to payable first.

A way to accept a cash refund from a supplier without a return involved, IE cash overcharge refund. overpayment refund

Need to be able to issue a refund to AR customers who no longer want the credit left on their account