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1836 results found

  1. Ability to enter purchase no for each invoice as required in MYOB - currently with no option available, MYOB is just autonumbering it

    6 votes

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  2. Ability to export a report of user's details

    1 vote

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  3. It would be great if a supplier rule could be created to remove receipts where an invoice exists.

    1 vote

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  4. Include Products when publishing line items to Xero

    1 vote

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  5. 2 votes

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    1 comment  ·  Admin →
  6. 3 votes

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    1 comment  ·  Admin →
  7. 2 votes

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    1 comment  ·  Admin →
  8. Add "Customer Remittance" as an option for a Sales Item type.

    3 votes

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  9. Hi, i want to know if its possible to have every time an email is submitted, it creates an image of the Email, even if there is an attachment?

    2 votes

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  10. 3 votes

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  11. It is good if DEXT can set users restrictions so they can only use specific projects and/or account categories

    365 votes

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  12. 1 vote

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  13. make available a connection to Microsoft Business Central

    2 votes

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  14. A Partner wanted to export Bank Statement Extraction in ofx format as they wanted to import in Sage.

    2 votes

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  15. When uploading pdfs purchase invoices, be able to select the order in which they process.

    8 votes

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    1 comment  ·  Admin →
  16. The transactions >£1k without an attachment VAT check, would be great if you could run this across all clients in a dashboard

    1 vote

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  17. When adding practice users, complete title (drop down list) and dept (checkbox:accs, vat, bookkeeping etc) to help with email campaigns

    1 vote

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  18. I wish the firm was listed as a checkbox on the client list on the privilege page.

    2 votes

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  19. To be able to submit and upload items with ICS format.

    1 vote

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  20. 1 vote

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