336 results found
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6 votes
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5 votes
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Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Purchase order match for Approval max and Approval max for QBO
Purchase order match for Approvalmax integrated clients
10 votes -
12 votes
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Integrate with Sage 300
Integration with the Sage 300 Canadian software
17 votes -
Marking single line item as billable
We use QuickBooks Online and need to be able to breakout which line items in Receipt Bank are billable and which are not, and also to whom (by choosing a client per line).
42 votes -
Pull Products/Services from QuickBooks Online when integrated with ApprovalMax
Would like to be able to assign products/services to my documents, just like when integrate directly with QuickBooks.
10 votes -
12 votes
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Integration: MYOB Advanced
Integrate with MYOB Advanced
25 votes -
New Integration: SAGE 50c Pastel
The ability to integrate with Sage 50c Pastel
6 votes -
Populate QBO Memo field with Line Item ->Description
The QBO Memo field is not getting populated with the Description under Item Details. If there is only 1 line item, is it possible to set the QBO Memo = Line Item Description, since when there is more than 1 line item a new description is entered for each line anyway.
2 votes -
Purchases Order Match for QBD
Matching Purchases orders for Desktop users with Quickbooks, Hydra
7 votes -
Sage Accounting enable multi-currencies
I would like to be able to publish multi currencies to Sage Accounting
35 votes -
New Integration: Intacct
Please create an integration with Intacct so that we can use it in conjunction with QBO & Bill.com and Sage.
29 votes -
Pulling Income Categories from FreeAgent
The ability to pull Income Categories into Dext Prepare from FreeAgent for Sales items.
13 votes -
Payment method linked to shareholder loan account.
Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.
Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into…
4 votes -
5 votes
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CIS deducted on sales items
CIS Categories on Sales Items
7 votes -
6 votes
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