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  1. You've recently changed the search functionality which has made it more difficult to return the items I am looking for. I have chatted with an agent and they've let me know that I can now add further clicks into each search to go to the advanced settings. This is not an advancement, this is the opposite. I do multiple searches daily and now each one is going to take additional clicks which is a massive waste of time. I'd love the old search functionality to be reinstated as this worked just fine.

    1 vote

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  2. when in a cost item and you change it to a sales item, have the option to stay in the cost section and not move to the sales section. We can then reconcile all the cost items and then move to the sale items.

    1 vote

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  3. allow search by document reference

    2 votes

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  4. 1 vote

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  5. Hi is there anyway I can assign a rental property to all items in the inbox at once?

    1 vote

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  6. When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.

    1 vote

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  7. Ability to edit the duplication criteria, for example instead of all three criteria to be met, the client could choose only Invoice Number and items with the same invoice number would be considered duplicates.

    10 votes

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  8. Be able to select how files are named for backup. Ex. right now its supplier/customer-itemID#.filetype
    I would like to select a default for what info is included in the file name. My suggestion is to include the option to select name file: document reference #, invoice date, and the supplier name + item ID (as mandatory) Ex. supplier/customer-DOCUMENTREFERENCE#-itemID#.filetype

    3 votes

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  9. maybe a feature which simply lets you split pages but choose which pages to split would be great

    2 votes

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  10. We want to be able to black out some words on the images of the receipts. Or write notes on top of the image.

    100 votes

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  11. Ability to add Payment Discounts. 1%10, net 60 for example with the ability to import to QBO.

    2 votes

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  12. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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  13. Allow Business accounts to export a report on their previous periods Add-on usage.

    1 vote

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  14. This way the users will be notified and will be able to make any necessary changes to the upcoming subscription renewal and avoid unneeded charges.

    1 vote

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  15. Ability to autocomplete the "Send via e-mail" option fields

    1 vote

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  16. If you could have the payment terms pair with what is set up in QBO with suppliers this would be awesome instead of net 30 or due on receipt.

    2 votes

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  17. Please could we have more options within the payment methods section. In particular, it would be really helpful to be able to archive old payment methods, rather than keeping or deleting them, and to merge duplicate payment methods.

    15 votes

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  18. Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount

    6 votes

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  19. Show the last 4 digits of the payment card on Dext service invoices

    1 vote

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  20. Image share links to be visible in the Item Details page

    1 vote

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