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  1. I think the order of the Amount info on the "Item Details" page needs to be in a different order.

    I think it should be (from top to bottom):

    Net Amount
    Tax Amount
    Total Amount

    So it matches how most invoices received are shown.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  2. When an invoice is partially matched to a purchase order, a record of this should be pushed through to Xero (using the notes section on the PO), rather than only updating when fully billed.

    3 votes

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    0 comments  ·  Publishing  ·  Admin →
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  3. Import Multiple Sales invoices at once via a multi column csv file

    3 votes

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  4. Please add functionality to add new categories in Dext (adds new account to QuickBooks Online). Other receipt apps can already do this.

    3 votes

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    0 comments  ·  Categories  ·  Admin →
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  5. It would be really helpful if people could be given permission to see the documents that are processed by other members of their team, without having access to all people

    3 votes

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  6. Date selection. When selecting a date for a few years back, say 3 years back, need to click 36 times and on top of it, calendar size changes from month to month. Could you display year at bottom thet we could scroll and select?

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  7. Ability to export images/PDF files with an item ID

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  8. restrict Admin users to see only certain users, not have access to all via the My Team menu

    3 votes

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  9. for certain users to be able to see documents only relating to their Xero tracking category, not all items and not only the ones they've submitted (Basic user)

    3 votes

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  10. Ability to check when a supplier rules is set

    3 votes

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    0 comments  ·  Rules  ·  Admin →
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  11. It would be so helpful if you can add arrows/toggle feature on the front page for "Payment" as you do for "Category" and "Class" so I can make the edit on the front page rather than going into each upload. Thanks.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  12. Hi - there are a lot of form fields that we don’t use. It would be great if we could customise which form fields were shown as default. That would make things a little quicker and we’d make fewer mistakes, as we’d only display the required fields.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  13. Hi. I urgently need this implemented as it i an almost weekly occurance now. It is costing me time..lots of time!!

    I would like for the invoices to be checked for doubles AFTER you change the supplier. I have alot of extraction errors on the supplier and have paid multiple invoices twice as it only checks for duplicate invoices on the initial supplier. it seems like something that should be included already, but apparently not. Can you also give us the ability to delete suppliers. (again due to incorrect extractions. even if they are archived in XERO i can not…

    3 votes

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    0 comments  ·  Extraction  ·  Admin →
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  14. Our expense reports are due the first business day after the 1st of each month and the 15th of each month. Rather than auto create multipl expense reports, could you add a feature so that the expense report is created and another expense report is not created until the user publishes their current expense report. After publishing a new expense report can automatically be created and the date the expense report uses should be able to be changed by the user to make sure it is posted to the right date.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  15. Ability to add Payment Discounts. 1%10, net 60 for example with the ability to import to QBO.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  16. Custom export settings. I would like to export all my receipt PDFs with individual names, dates, and dollar amounts ie. " 2023-05-11 McDonalds $25.00 " using the date it has gathered from scanning instead of having a default export name as "company - export date"

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  17. Add Payment option under Sales for MYOB files?

    3 votes

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  18. 3 votes

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    0 comments  ·  Mobile  ·  Admin →
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  19. In the Bulk Edit Line Items box would it be possible to add a Description Box as one of the options?

    3 votes

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    0 comments  ·  Line Items  ·  Admin →
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  20. create an email address for submitting auto split documents

    3 votes

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