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1524 results found

  1. Auto-populate the Purchase Description as Description from Xero when selecting a Product/Service

    Auto-populate the Purchase Description as Description from Xero when selecting a Product/Service

    2 votes

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    0 comments  ·  Integrations  ·  Admin →

  2. Default Customer

    Should be able to set a default customer for each user, or for each payment method. would help autofill that section for each cost item

    4 votes

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    1 comment  ·  Rules  ·  Admin →

  3. Publish to Credit Card Credit in all region

    Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions

    5 votes

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    1 comment  ·  Integrations  ·  Admin →

  4. Additinail extraction limit bundles for direct clients

    The issue with upgrading to premium is that we don’t require 3000, more like 500.

    7 votes

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    2 comments  ·  Direct  ·  Admin →

  5. Costs Report

    Ability to add cost items to monthly reports.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →

  6. Send user an email for Paperwork Requests

    When requesting paperwork, please make an option to send a notification email to the user to notify them of the paperwork request. At the moment, it sends a notification to the app which is easily missed. This would be helpful but furthermore, I think its essential. Thanks!

    13 votes

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    0 comments  ·  Notifications  ·  Admin →

  7. Set User filter for my profile and save it

    Save user filter so when I open Dext I only see my documents.

    9 votes

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    0 comments  ·  Other  ·  Admin →

  8. Ability to cash code transactions in bulk

    1 vote

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    0 comments  ·  Bank  ·  Admin →

  9. Customize Item IDs

    1 vote

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    0 comments  ·  Extraction  ·  Admin →

  10. Option to remove document types in the dropdown menu under Item Details page

    1 vote

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    0 comments  ·  Workflows  ·  Admin →

  11. Line Item Extraction to be applied on Statement/remittance advice

    1 vote

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    0 comments  ·  Extraction  ·  Admin →

  12. Set payment method as a customer rule

    Set payment method as a customer rule.

    2 votes

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    1 comment  ·  Integrations  ·  Admin →

  13. Order categories with the number first (not code but the number)

    1 vote

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    0 comments  ·  Categories  ·  Admin →

  14. Download all clients by Admin Users in accountant type of accounts

    Ability for Admin Users to download all of their clients even if they don't have access/visibility to them.

    1 vote

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    0 comments  ·  client list  ·  Admin →

  15. Publish a Debit Card Refund to go back to the bank account in QBO

    Publish a Debit Card Refund to go back to the bank account in QBO

    2 votes

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    0 comments  ·  Publishing  ·  Admin →

  16. bulk edit document reference field

    1 vote

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    0 comments  ·  Other  ·  Admin →

  17. Ability to have fair usage on billing per month

    1 vote

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    0 comments  ·  Other  ·  Admin →

  18. Expense report for published invoices

    Expense reports for archived documents, as some times we need to have a summary of the invoices which were already published.

    4 votes

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    1 comment  ·  Expenses  ·  Admin →

  19. Publish as field - supplier rule

    Be able to set the 'publish as' field per supplier

    1 vote

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    0 comments  ·  Rules  ·  Admin →

  20. ability to subscribe using alternative payment methods and platforms

    ability to subscribe using alternative payment methods and platforms

    1 vote

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    0 comments  ·  Other  ·  Admin →
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