Agribusiness Client Ideas Portal
The grain bank fees are misleading, on the statement it says Net of In/Out Fees, with no detail, on the invoice, I shows Grain Bank Storage, with the qty and rate, but is NEGATIVE , but it shows up in accounts receivable as the customer owes it which is correct. But this is the only negative amount a customer receives on an invoice and has to pay. Very confusing, Can we make this the same as all other invoices, and statement entries ?
| Date Submitted | Oct 28, 2026 |
| MerchantAg Modules | Commodity and Grain |
| MerchantFIN Modules | Accounts Receivable |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | Producers, CFO, Customer Service, Grain Department |
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What problem does this Idea solve?
Invoices and presentation on the customer statement is odd, and confusing to the producers, requiring a phone call, and explanation that yes it is different, but our ERP system is not able to correct to the proper presentation |
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