1779 results found
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3 votes
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5 votes
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Show the Matched status in the CSV when exporting transactions/statements
Show the Matched status of items when downloading the separate transactions or the bank statements.
2 votes -
2 votes
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Invoice payment
It would be great to add a button (Funds Received) to the sales section. When uploading invoices, it would be good to select whether the customer paid or not. same like in the cost section. Thank you
1 vote -
1 vote
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Show separate tax columns in Flexible Columns for secondary tax rates
Show separate tax columns in Flexible Columns for secondary tax rates instead of showing just the total Tax amount column.
4 votes -
1 vote
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Delivery Docket csv/upload
To create a delivery/collection report list.
At our company we have delivery dockets, which we only need the customer, date of delivery/collection, the product type, and product quantity.1 vote -
1 vote
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Usage of document extraction on 'Dashboard' page
The customer gave feedback that the usage of the account is way more accessible in the 'Dashboard' page as it was before.
1 vote -
1 vote
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Ability to add a password protection to client accounts
Ability to add a password protection to client accounts - I would like to be able to require a password should i wish to click into one specific client
1 vote -
Customize Line Items order in CSV Exports
We would like to be able to have a CSV Line Items format that allows us to customize the order of the Line Items themselves
1 vote -
landlord rental incomes
when one looks after a block of flats say 34 in the block and is dealt by the managing agent -the agent end of month produces a document giving income for say 3 flats and charging 3 management fees on the same document -so 3 rentals income needs to be split as do the managment fees--ideally with out having to split or convert etc
1 vote -
1 vote
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Support for Accented Letters for French transactions in Bank workspace
Can you request the development team to support accented letters for French transactions in the Bank workspace? It shows as Virement annulé instead of Virement annulé
1 vote -
GST greater that PST or QST
Would need Dext be able to handle documents with greater GST than QST or PST. Currently, need to manual change in QBO
9 votes -
2 votes
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Have the option to remove a publishing destination
Have the option to remove a publishing destination from the "Publish to" field so client do not publish accidentally to the wrong destination.
2 votes
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