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1836 results found

  1. Can you please add the option to delete Suppliers in RB rather than merging them?

    48 votes

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  2. 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

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  3. option to transfer a client from one partner to another directly from their dashboard or an option to remove the client

    20 votes

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  4. That all pictures loaded to DEXT are automatically saved as PDF's

    6 votes

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    1 comment  ·  Admin →
  5. Connect and sync sales transactions and sales related fees from your Afterpay account to Dext Commerce.

    13 votes

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  6. 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

    40 votes

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  7. 11 votes

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    1 comment  ·  Admin →
  8. 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 votes

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    1 comment  ·  Admin →
  9. 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

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  10. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Lightspeed account to Dext Commerce.

    8 votes

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  11. Connect and sync sales transactions and sales related fees from your Big Commerce account to Dext Commerce.

    12 votes

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  12. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Kajabi account to Dext Commerce.

    3 votes

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    1 comment  ·  Admin →
  13. Option to set a rule to say "if an invoice is in this format, then its probably X supplier" for items where the system is unable to extract the supplier

    3 votes

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  14. Would like to be able to assign products/services to my documents, just like when integrate directly with QuickBooks.

    10 votes

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    1 comment  ·  Admin →
  15. Would like to have the possibility of setting type on per supplier basis as I get invoices from one supplier (only invoices) and just receipts from other, sometimes RB gets the type wrong and I need to run through all items to double-check

    43 votes

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    1 comment  ·  Admin →
  16. Audit history or trail of which user accessed or last exported transactions. Request is based on security/risk averse sentiment.

    1 vote

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  17. Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.

    12 votes

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  18. 12 votes

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  19. Display the categories as most recently used first.

    7 votes

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    1 comment  ·  Admin →
  20. The ability to publish multiple currencies to Freeagent, instead of having the currency converted to the base currency.

    9 votes

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    1 comment  ·  Admin →
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