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1504 results found

  1. I would like to be able to set Supplier Rules for Category to Blank so that an error is created and the receipt cannot be published unless the bookkeeper sets the Category manually.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  2. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  3. Be able to rotate each page of multiple-page items so they can be shown in the correct orientation - landscape or portrait. Currently, when you rotate a page, all pages on the same page rotate in the same direction.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
  4. Ability to autocomplete the "Send via e-mail" option fields

    1 vote

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    0 comments  ·  Other  ·  Admin →
  5. Publish the item's image alongside the document info to QuickBooks Desktop

    3 votes

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  6. When you want to create a split on a bill you should have the option to add in that split different products and services, not only category

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  7. Add "Product/Service" to the primary/additional columns options of line items view so it can be enabled/disabled. At the moment we show this field for all customers integrated with Xero and QBO on the line items view, even if there are no entries pulled/created and the field is actually greyed out. The clients need to have the option to choose what columns/fields are relevant for them.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
  8. I would like to see Starlink as a Supplier for Invoice Fetch.

    1 vote

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  9. Archiving option for supplier rules

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  10. Ability to add a PayPal Bank Account in the list

    6 votes

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    0 comments  ·  Bank  ·  Admin →
  11. 1 vote

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  12. 52 votes

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    1 comment  ·  Workflows  ·  Admin →
  13. 1 vote

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    0 comments  ·  Design  ·  Admin →
  14. Integrate one Sage Accounting file to multiple Dext Prepare accounts

    1 vote

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  15. 2 way sync between Dext and Xero. It is common that once we post documents to Xero we then edit/update them in Xero. It would be helpful if the edit was also reflected in Dext or vice versa . This would be helpful as then when exports are made from Dext they will reflect Xero exported reports.

    3 votes

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  16. Option to export multiple files to PDF but not as a single file, but individually

    2 votes

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    1 comment  ·  Workflows  ·  Admin →
  17. Ability to set up commissions in Sales items. For example cases, where a broker gets commission (which is cost for the client) for the client's Sale.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
  18. 5 votes

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    1 comment  ·  Design  ·  Admin →
  19. The Advanced Search feature should show up on the search function as soon as you go into the supplier list, not once you go into the archive view for a specific supplier. It would be nice to search ALL entries for a particular date range either by all users or a particular user. You can do it once you go into a specific supplier archive view and just remove the supplier name at the top, put in the date range, and user name but it should be easier to find than that. I would like to be able to search…

    6 votes

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    1 comment  ·  Workflows  ·  Admin →
  20. Currently, once an Expense Report is exported as a CSV file, only the Category's Name is visible regardless of the Category Display Settings. It would be great if the Code could be displayed too.

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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