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1504 results found

  1. Ability to add negative smart split lines - both for percentages and fixed amounts - this would be very helpful if you need to set rules for discounts.

    7 votes

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    0 comments  ·  Rules  ·  Admin →
  2. I think you guys are missing the point.
    I have gone in and made the changes but it is already too late. The payment went through already for the whole year under the wrong currency because it is not clearly stated what currency the pricing is in. I could have done any currency, i just needed to know which currency it was. So i used the wrong card. It is a sign up issue that can be simply resolved by adding the currency designation next to the price / or an info box that says what currency is being charged.…

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
  3. Being able to toggle off bank accounts when integration exists (Xero). We only want to reconcile credit card transactions, and because we have integrated with Xero it shows multiple bank accounts and makes certain screens difficult to navigate when we want to push follow-ups to people for receipts.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
  4. Show the Matched status of items when downloading the separate transactions or the bank statements.

    3 votes

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    1 comment  ·  Bank  ·  Admin →
  5. Include Tax Code column along with the tax codes of the items in the Default Dext Prepare CSV Export Format

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
  6. QBO Self Employed

    3 votes

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  7. use dext prepare in multiple browser to diffrent comnie in a merged account.

    2 votes

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    1 comment  ·  Workflows  ·  Admin →
  8. Add a "Minor Adjustment" feature to invoices/line items. Xero have this feature for adjusting for small amounts. Ideal for rounding errors.

    5 votes

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    0 comments  ·  Line Items  ·  Admin →
  9. We would like to see see when you look at your vendor/supplier invoices, that you would have the option to charge multiple customers/jobs and breakout an invoice.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  10. I would like to upload a till roll from my shop with daily takings as an income

    1 vote

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  11. The ability to allow/revoke a user's ability to upload items to an account.

    For example, a Partner user would be able to upload only items to a certain client, but not to the Partner account.

    1 vote

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  12. When categories get wiped out from a Dext Prepare account, they get erased from the invoices in the 'Archive' page on which they were already picked up.

    This being said, it would be good to be a feature that will leet you restore all data that was chosen for an invoice even if this information was wiped out from the account.

    1 vote

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    0 comments  ·  Categories  ·  Admin →
  13. You should be able to point more than one Dext account to a single QBO account. It would assist in keeping certain users seperate while still posting to the same QBO account

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
  14. Allow more than 100 pages in a document when uploading.

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
  15. the "new" login screen for accountants is awful - I have to click "old client list" each time... will you reverse this back to normal soon??

    1 vote

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    0 comments  ·  Design  ·  Admin →
  16. When you enter a category name or number in line items if the first line is the correct one then you can click on tab instead of having to click with the mouse, same with the tax code. Would make things a lot easier especially when doing catch up jobs with large amount of data

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
  17. Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.

    2 votes

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    0 comments  ·  Other  ·  Admin →
  18. 2 votes

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    0 comments  ·  Mobile  ·  Admin →
  19. 2 votes

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  20. Ability to set up due dates for line items

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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