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1507 results found

  1. Separate field for Project from QBO

    2 votes

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    1 comment  ·  Integrations  ·  Admin →

  2. Add "Customer Remittance" as an option for a Sales Item type.

    Add "Customer Remittance" as an option for a Sales Item type.

    3 votes

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    0 comments  ·  Extraction  ·  Admin →

  3. Extract item types for Sales documents.

    Extract item types for Sales documents.

    5 votes

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    1 comment  ·  Extraction  ·  Admin →

  4. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    6 votes

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    0 comments  ·  Rules  ·  Admin →

  5. Un-select the category or other COA (set as default) when Supplier is updated.

    1 vote

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    0 comments  ·  Other  ·  Admin →

  6. Publish items to Deposits in QBO

    Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?

    1 vote

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    0 comments  ·  Integrations  ·  Admin →

  7. Classes

    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 →

  8. Download Bank Statement with an account reference pre-changed

    1 vote

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    0 comments  ·  Bank  ·  Admin →

  9. Search via Invoice number/Reference in the Mobile App

    2 votes

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    0 comments  ·  Mobile  ·  Admin →

  10. Handle Paid transactions in Sage SA

    2 votes

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    0 comments  ·  Integrations  ·  Admin →

  11. Publish the Customer field info to Bill.com

    Have the option to publish the customer field information over to Bill.com

    1 vote

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    0 comments  ·  Integrations  ·  Admin →

  12. Expense recognition

    When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →

  13. Bulk Assign Supplier to Multiple Items

    To be able to assign a supplier to multiple items at one time

    4 votes

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    0 comments  ·  Design  ·  Admin →

  14. Ability in audit history to show the user who published item in QBO

    3 votes

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    0 comments  ·  Integrations  ·  Admin →

  15. Invoice fetch feature that fetches items more than once a week

    2 votes

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    0 comments  ·  Submission Methods  ·  Admin →

  16. Show the "Quantity" field of the Line Items directly on the main page

    Id like to see a 'Quantity' box on the front screen. Even if the data isnt read from the invoice it would be nice to have the ability to manually put it in.
    I know its there is a spot if you click into he line items but it would be nice to have it on the main page for speed. ie for fuel litres especially as this then goes into a BAS.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →

  17. Bill.com - multiple currency

    2 votes

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    0 comments  ·  Integrations  ·  Admin →

  18. Option to update CRN

    option to change CRN in the User details page

    1 vote

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    0 comments  ·  User Access Controls  ·  Admin →

  19. Rearrange fileds in the 'Item Details' page per company needs and mandatory fields.

    1 vote

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    0 comments  ·  Other  ·  Admin →

  20. Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)

    Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)

    1 vote

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    0 comments  ·  Integrations  ·  Admin →
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