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Rebill option as a supplier rule

Ability to set a supplier rule for rebilling expenses to customers.

17 votes

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AdminTeodora Bandutova (Training Manager, Dext) shared this idea  ·   ·  Report…  ·  Admin →
Completed  ·  Adminjames.carrington (Associate Product Manager, Dext) responded  · 

Hi,


Thanks for your feedback! We've now implemented the ability to choose rebilling as a supplier rule for integrations that support rebilling.


Thanks again for taking the time to leave valuable feedback and helping us to make Dext better.


Kind regards,

The Dext Product Team

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  • Jim Stevens commented  ·   ·  Report

    In Supplier Rules, I would like the option to "Mark as rebillable" by default, thanks

  • Tammy Chung commented  ·   ·  Report

    allow "Mark as rebillable" status in suppliers' list and rules

  • Jemma Nicholson commented  ·   ·  Report

    Mark as rebillable should be a feature within supplier rules

  • David Ritchie commented  ·   ·  Report

    Suggest that the user can set the a default for the Rebillable Tab for each supplier, or for all.

  • David Ritchie commented  ·   ·  Report

    In 'Set Supplier Rules'
    it would be great if you could toggle on 'Mark as Billable'

  • Julie Sherling commented  ·   ·  Report

    Can you create a setting in Dext to automatically mark the checkbox, “Mark as Rebillable,” for a specific Dext client account?