1491 results found
-
Filter suppliers by tax rate
add the tax rate to applied for the suppliers filter results so we can save time by not opening the supplier entry form.
1 vote -
Better separate document detection for auto-splitting
Improve the auto-splitting detection for multiple transactions and ones that are on one page.
1 vote -
1 vote
-
1 vote
-
Select default type of Sales items with Customer rules
add option to select Default type of Sales invoice (Sales Receipt/Invoice) as a rule under Customers rules
3 votes -
Publish Bank Match autofilled items to Bank Accounts instead of defaulting to Purchases
When using Bank Match with Xero, upon autofilling the information the “Publish to” destination will always default to Purchases. Can we also publish Bank Match autofilled items to Bank Accounts?
2 votes -
Publish items to Bill.com without a Category or Product/Service
To be able to publish items to Bill.com without a Category or Product/Service
1 vote -
You can extract all expense report lines to one csv without the 250-line limit.
Every expense report has a random number of lines, so it’s annoying to do multiple batches.
1 vote -
Simple calculation in the active cell like we can in Quickbooks
Adding the ability to make a calculation directly in the cell like in QuickBooks, would save me hours of time. I think it would be a big step in helping accountants like me be more efficient.
1 vote -
CIS subtotal appearing on CIS invoices
CIS subtotal appearing on CIS invoices
1 vote -
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 -
2 votes
-
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 -
Time Saver
As per SAGE an F button that 'copies line above' - saves lots of time for user.
1 vote -
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.
1 vote -
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 -
a notification for transactions on the credit card that don’t have a receipt uploaded
A notification option for credit card transactions that don’t have a receipt uploaded. Would help to address missed uploads while receipts are still handy, instead of at the end of the month when they may be lost
2 votes -
Long press app icon shows "add" options
This used to be a feature but was removed or stopped working. On Android, I was able to long press the app icon and a menu popped up, giving the option to add single, multiple, or combine. On the selection of an option, the add invoice screen would launch with the camera active and correct add mode selected. This workflow is essentially the same as having the ability to add an expense from the device's home screen.
1 vote
- Don't see your idea?