1498 results found
-
5 votes
-
Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Bank Fetch feature for UK
Requests to have Bank Fetch as an available feature in the UK again
14 votes -
Purchase order match for Approval max and Approval max for QBO
Purchase order match for Approvalmax integrated clients
10 votes -
12 votes
-
Transfer items between users & accounts
I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities
51 votes -
Disable payment method extraction & auto-creation for certain clients
I would like to be able to prevent certain client's items from auto-creating a new payment method.
My client writes the cheque number on the invoice, and ALL of these cheques are showing up as new payment methods
For some of our clients we only process our client's bills so Payment Methods are confusing & distracting. For others we have specific payment accounts that we'd like to be able to set up and use but all the extra payment methods being created, especially from all the personal cards, make it much harder to use the system
50 votes -
Ability to filer items based on their rebillable status
Show an check-box in the Filter option for the re-billable status of the items
5 votes -
Publish bank statements directly to the accounting software
Being able to directly publish bank statements upon having them extracted.
49 votes -
Single User Business Plan
Single user plan
10 votes -
Bulk edit tax.
I would like to be able to bulk edit the tax amounts.
18 votes -
Extract data from xls and xlsx files
Extract data from receipts/invoices that comes to Receipt Bank as xls or xlsx files i.e. excel tables.
45 votes -
Delete Suppliers
Can you please add the option to delete Suppliers in RB rather than merging them?
48 votes -
Bulk Edit Sales Receipts as paid and to which bank account
To be able to bulk edit numerous sales receipts as paid and to go into one bank account for Sage 50 Desktop Much like the cost receipts.
3 votes -
Transfer Clients to another accountant/ remove clients
option to transfer a client from one partner to another directly from their dashboard or an option to remove the client
20 votes -
pictures are saved as PDF
That all pictures loaded to DEXT are automatically saved as PDF's
6 votes -
11 votes
-
Increase picture size limit
INCREASE SIZE LIMIT OF PICTURES.
6MB is too small with new phones where pictures are often above 6 MB and hover around 12 MB.
6 votesReviewing Limits
-
Split lines - don't require principle category/project
When splitting lines for an invoice, do not require a main/principle category and project for that item- its just confusing. Solution - when line items are created, grey out those main boxes.
4 votes -
Simultaneous Advanced search for Inbox & Archive
Can you please make it so that when you use Advanced search there's an option to search both the Inbox & Archive? This would make it so much easier to find items within accounts
38 votes
- Don't see your idea?