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1498 results found

  1. Marking single line item as billable

    We use QuickBooks Online and need to be able to breakout which line items in Receipt Bank are billable and which are not, and also to whom (by choosing a client per line).

    39 votes

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    Under Review  ·  3 comments  ·  Integrations  ·  Admin →
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  2. Move help-bot icon on out of the way.

    Would you please get the helpbot icon off the comment submission triangle?
    Nevermind the fact that it's totally useless, it's in the way of me getting work done.

    38 votes

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    4 comments  ·  Design  ·  Admin →
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  3. Add favourites/Filter categories in both the Mobile/Web app

    In the mobile app can you filter accounts or sort by most used or last used in app. It would be handy not to have to scroll through entire list when I always use just a couple accounts when scanning in a receipt

    38 votes

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    2 comments  ·  Submission Methods  ·  Admin →
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  4. Ability to edit fields pre-submission (in particular Category)

    Ability to edit the following fields prior to submission:
    - Supplier
    - Payment Method
    - Project 2
    - Category

    The most popular requested field to edit pre-submission is Category

    This would allow me to ensure that the details are picked up as I require and would mean that the information will definitely carry across to after processing (i.e. if the Payment Method isn't visible I don't want to lose that data)

    38 votes

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    0 comments  ·  Workflows  ·  Admin →
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  5. Bulk editing Customer under Sales Workspace

    37 votes

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    11 comments  ·  Design  ·  Admin →
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  6. Assign Approver to a Usr

    Ability to assign an approver to a user so this user will be able to send the reports for approval only to the assigned approver.

    36 votes

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    2 comments  ·  Expenses  ·  Admin →
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  7. Notification when client uploads documents

    Notification when client uploads documents

    35 votes

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    1 comment  ·  Notifications  ·  Admin →
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  8. Change layout of line items

    Change the layout of the line items on the item details page so users can see all the information clearly. Currently, some details are shortened or even hidden such as the VAT rates which clients cannot select the bottom one as it is hidden - scrolling or typing the needed rate does not help and the last one always remains hidden and cannot be seen

    35 votes

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    9 comments  ·  Design  ·  Admin →
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  9. Sage Accounting enable multi-currencies

    I would like to be able to publish multi currencies to Sage Accounting

    35 votes

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    Under Review  ·  0 comments  ·  Integrations  ·  Admin →
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  10. Ability to upload from different locations using the Mobile App

    Would like to be able to upload from different locations, such as OneDrive, Google Drive, iOS Files App, etc when using the mobile app, as currently it's only possible to upload images from the gallery.

    34 votes

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    7 comments  ·  Mobile  ·  Admin →
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  11. Boost for Bank Statements

    Hi, would be great if there is a boost feature for the bank statements too.

    33 votes

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    0 comments  ·  Bank  ·  Admin →
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  12. Apply Supplier rules to Line Items

    As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.

    33 votes

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    0 comments  ·  Line Items  ·  Admin →
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  13. Add and edit Suppliers in the mobile app

    Is it going to be possible to manually edit the supplier name from the Mobile App (add new supplier) as currently you only can choose between existing suppliers

    33 votes

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    1 comment  ·  Mobile  ·  Admin →
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  14. Rebillable Global Markup per QBO

    The "Mark as Rebillable" feature needs to apply the global markup % defined in QBO. Right now a transaction will publish to QBO as rebillable, but the global markup % defined in QBO doens't apply to the transation

    32 votes

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    Under Review  ·  3 comments  ·  Expenses  ·  Admin →
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  15. Publish Sales Invoices to Kashflow

    Wish to be able to publish Sales Invoices to Kashflow

    32 votes

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    Under Review  ·  0 comments  ·  Publishing  ·  Admin →
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  16. Approved Expense Reports should not allow additional items to be added

    We have just realised that expense reports can have additional items added to them after they've been approved and can be published without further approval. This doesn't make sense to me and I would love to gain an understanding about how this function works.

    32 votes

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    0 comments  ·  Expenses  ·  Admin →
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  17. Bulk Edit in the Customers list

    Bulk delete customers in the Customers list

    31 votes

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    5 comments  ·  User Access Controls  ·  Admin →
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  18. Simultaneous Advanced search for Inbox & Archive

    Can you please make it so that when you use Advanced search there's an option to search both the Inbox & Archive? This would make it so much easier to find items within accounts

    31 votes

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    6 comments  ·  Design  ·  Admin →
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  19. Update the Bulk Edit tool to include Supplier, Payment Method, Paid, Publish To, Currency, Project, Project 2 etc

    In order to avoid doing it one at a time on all my items, I'd like to be able to use the Bulk Edit tool to edit additional fields on items

    31 votes

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    0 comments  ·  Workflows  ·  Admin →
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  20. Enable the automatic line items extraction for Direct Business & Business Plus users

    There are many new direct users who would like this feature enabled for their accounts.

    31 votes

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    1 comment  ·  Direct  ·  Admin →
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