304 results found
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Publish group rates to QBO
Cannot publish Group tax codes with more than 2 lines to QBO.
26 votes -
Pulling Income Categories from FreeAgent
The ability to pull Income Categories into Dext Prepare from FreeAgent for Sales items.
12 votes -
QBD Hydra- include the image link to a different section tha Memo
Seems that some clients prefer to move the image link to another section or the option not to send the images to QBD at all
8 votes -
7 votes
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45 votes
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7 votes
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Integration: MYOB Advanced
Integrate with MYOB Advanced
25 votes -
New Integration: VT
The ability to integrate Dext to VT accounts.
8 votes -
Publish Credit Notes to Approval Max
Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero
71 votes -
New Integration: SAP Business One
I would like an integration with SAP Business One (Accounting System).
15 votes -
Bill.com Departments List
Can you please enable the Departments list as additional tracking for Bill.com
9 votes -
New integration: Wave
Please add an integration with Wave accounting software
11 votes -
Support projects/departments used in Sage 50 UK
I cannot apply my departments from Sage 50 in Receipt Bank. This means I either have to apply them in the csv after export or apply them in Sage 50 - but I really want my client to apply them directly in Receipt Bank! This would save me so much time.
13 votes -
Sync MYOB 'Category' field as additional tracking
Within MYOB there's an additional tracking field called Category. Could you please provide us with the ability to also utilise this field within RB
14 votes -
New Integration: Zoho Books
Please can you build a direct integration with Zoho Books?
18 votes -
New Integration: Intacct
Please create an integration with Intacct so that we can use it in conjunction with QBO & Bill.com and Sage.
25 votes -
Send line items to different jobs in Workflow Max
From the testing I’ve been doing, by assigning an overall project, all costs are allocated to that job and are not split down by the line items. Please set it so that when items have line items on them allocated to different projects they end up assigned to these projects in WFM.
This also impacts publishing Expense Reports to WFM - because all the expenses within the report can only be assigned to a single project.
17 votes -
Publishing to Bank in FreeAgent
Can you please add the ability to publish to Bank in FreeAgent, not only to Expenses and Bills.
22 votes -
Sage Accounting enable multi-currencies
I would like to be able to publish multi currencies to Sage Accounting
35 votes -
Transferring Check # when publishing items to Check in QBO
I’m using Receipt-bank with the Quickbooks integration. Sometimes, when I pay a bill with a check, I publish it in the « check » category of Quickbooks. I would like to know if there is a way to fill the « check number / reference » field that is present in Quickbooks directly in receipt-bank (in the app if it’s possible). Because for now, I haven’t found it, and I need to open the bill a second time in Quickbooks just to enter this number, and it takes time
Currently, the workflow is an item's Receipt Bank ID number (RB9110907204)…
19 votes
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