1507 results found
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Country info field for Suppliers and Customers
Could you please add field for Country of incorporation for Suppliers and Customers? ANd add it as table setting to Inbox and Expense reports too? The country of supplier/customer is vital for taxation purposes
1 vote -
Remove the default option set to be "Admin" while adding users to an account.
If possible remove the default option set to be "Admin" while adding users to an account.
1 vote -
Exact Online compatible file
In NL, BE (and maybe FR) many small/medium sized companies use "Exact Online" accounting software. It would be really useful to have a file format compatible with Exact Online.
The formats for Exact Online can be found here:
https://support.exactonline.com/community/s/knowledge-base#All-All-HNO-Concept-general-importexport-gen-imp-prepdataimpc1 vote -
Turn off the Bank Match notification for accounts integrated with QuickBooks Online
An Option to turn off the Bank Match notification on the item's Details page for unintegrated accounts or accounts integrated with QuickBooks Online
1 vote -
Minor line adjustments
Add a "Minor Adjustment" feature to invoices/line items. Xero have this feature for adjusting for small amounts. Ideal for rounding errors.
5 votes -
Integrate with ApprovalMax for NetSuite
Be able to ntegrate with ApprovalMax for NetSuite, not only Xero and QBO
2 votes -
Default Zoom Settings
The "Automatic Zoom" doesn't work as anticipated. I have to click the pulldown menu to select "Page Width". Can we have the ability to set this as our default setting?
3 votes -
Link Payment Methods to Categories
It would be great if there's a way to allocate a payment method to a category. For example, all costs with category X are paid in cash and therefore I would like to make it so anything with that category is paid to the cash account.
2 votes -
Publish Sales items as Paid to Surf
Have the option to mark Sales items as Paid and select a payment method before publishing them to Surf.
1 vote -
Add "Managed By" column to main Client View window options
Add "Managed by" column on Client View screen
2 votes -
Add a document to an existing cost/sales file
An option to add an additional document to an existing cost/sales file without having to submit it and merge it.
11 votes -
User Rule for a Supplier
Set a rule for a user which will apply a certain supplier with its rules to the invoice submitted by the user no matter the supplier on the invoice.
3 votes -
Have the option to sync and notify to Dext once a published expense has been paid within Xero
Have the option to sync and notify to Dext once a published expense has been paid within Xero, to let the employee know they have been paid
2 votes -
Access multiple accounts in one page in the Web app.
Access multiple accounts in one page in the Web app.
3 votes -
12 votes
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Add division from Surf Accounts
I would like to pull division from Surf Accounts
6 votes -
Extract the VAT Number present on Supplier Receipts and apply a Tax Rate based on it.
We want Dext to be able to see the codes that the supermarkets such as Sainsbury's add to their receipts (like Asda put V for all items that are 20% VAT rate) and automatically apply this VAT Rate/Amount to items.
1 vote -
Bank Match to identify transactions that are closest to the amount on the invoice as a match, as some suppliers charge a transaction fee.
For Bank Match to be able to determine transactions that are closest to the amount indicated in the item for invoices as a match too. Because some suppliers charge a transaction fee hence, the amount in the invoice versus the credit card transaction usually do not match. There are hundreds of transactions that need to be updated manually to match them.
2 votes -
Fully restrict users' access to the practice account
Staff doesn't need to have access to the Practice. The ability for staff to not have access to the Practice File and only be able to see the client files they have been given access to.
5 votes -
Unarchiving notifications on items in the inbox
There needs to be an unarchived notification in both the inbox dashboard, as well as an easily visible one within the item. There also needs to be a toggle switch to disallow clients from unarchiving an item.
A client recently unarchived a bunch of items and made a complete disaster of QBO. I didn't know these items were unarchived so deleted them and now only have copies in QBO.
Please please please help prevent this drama for anyone else.
3 votes
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