1485 results found
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découpage automatique facture vente
decoupage automatique des factures de "ventes"
32 votes -
1 vote
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1 vote
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Sort categories in reverse alphabetical order
Is there a way to make the categories appear in reverse alphabetical order on the "Item Details" page? The categories with the numbers in front (1,2,3) are the most widely used and we would like those to appear first in the drop-down menu.
1 vote -
Choose a preferred date/period for Client Usage Report
Choose a preferred date/period for Client Usage Report
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 -
Expense Report in Mobile App to show actual date
Expense Report in Mobile App to show actual date instead of "Last Week"
1 vote -
Add a Holdback amount to a document in Dext
Ability to add a Holdback amount to a document in Dext - "holdback is an amount withheld from the seller by either the seller's lawyer or the buyer's lawyer until a cer- tain condition in the Agree- ment has been fulfilled."
1 vote -
Product and Services published to Category details area in QBO
Be able to send Product and services data to Category Details area in QBO, not only to the Item details area
1 vote -
Job ref Search
Are you able to add a feature where we can search for a job reference. We collect materials from many different suppliers we keep one job reference between all the Suppliers assigned to the job we would then ideally be able to just search a job reference and have all the receipts/invoices we need Which are assigned to the current job
1 vote -
Customize Mobile App Workspace (Inbox and Archive)
To be able to customize what columns to see in the Inbox and Archive in the Cost and Sales Workspace from the Mobile App just like how it can be done on the Web App.
1 vote -
2 votes
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2 votes
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Make Changes to Settings and New Supplier Rules affect items already in the inbox
Make supplier rules and option changes affect items already uploaded or in the 'Ready' section, not just for new uploads.
It becomes quite annoying when you only realise some settings need to be changed after documents have been uploaded, only for those updated settings to not affect the items already in the inbox.
Auto-Categorisation forces items into the 'Ready' section without all the information needed, and then when a supplier rule is set, it wont affect the items already put through, despite the 'apply to all items in inbox' option being ticked
3 votes -
Bulk Edit Categories Sales invoices - Sage 50
be able to bulk edit sales invoices to select a category and not only the product/Service
4 votes -
6 votes
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Show each document's individual line items after an Expense Report has been published to Xero.
Show each document's individual line items after an Expense Report has been published to Xero.
1 vote -
4 votes
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Mark Sales items as paid for Sage Accounting
Have the option to mark a Sales item as paid before publishing to Sage Accounting
2 votes -
Extract tax rate
Extract tax rate
2 votes
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