1705 results found
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Nominal codes set for either costs or sales not apply all to both
Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.
1 vote -
Check for Duplicates after supplier change
Hi. I urgently need this implemented as it i an almost weekly occurance now. It is costing me time..lots of time!!
I would like for the invoices to be checked for doubles AFTER you change the supplier. I have alot of extraction errors on the supplier and have paid multiple invoices twice as it only checks for duplicate invoices on the initial supplier. it seems like something that should be included already, but apparently not. Can you also give us the ability to delete suppliers. (again due to incorrect extractions. even if they are archived in XERO i can not…
4 votes -
1 vote
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1 vote
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1 vote
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Export DVO compatible Form
Export DVO compatible Form of CSV
1 vote -
Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.
Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.
1 vote -
1 vote
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Option to set amount limit in the ER
I think it would be also good to set an amount limit for a user when creating an expense report
1 vote -
Ability to notify the Dext Prepare user when invoices are assigned to them via email or push notification.
There's a feature we'd love to see implemented (if not already planned). This is to add the ability to notify the Dext Prepare user when invoices are assigned to them. Would be super helpful. Thanks!
2 votes -
IRAS Singapore GST Lookup
I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?
1 vote -
Ability to set up Default Smart Split Rules for All Customers
Ability to set up Default Smart Split Rules for All Customers
1 vote -
1 vote
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Send notifications when an uploaded invoice hits the due date
Get email or other notification when an uploaded invoice hits due date, so I know when to transfer the amount.
2 votes -
Payment Discounts
Ability to add Payment Discounts. 1%10, net 60 for example with the ability to import to QBO.
3 votes -
Ability to use different payment options in order to purchase a subscription to Dext Prepare
As the client does not have a "Credit/Debit" card it would be great if other payment options are available.
1 vote -
Sync Supplier BACS details from Xero
It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier
3 votes -
custom file name settings for export
Custom export settings. I would like to export all my receipt PDFs with individual names, dates, and dollar amounts ie. " 2023-05-11 McDonalds $25.00 " using the date it has gathered from scanning instead of having a default export name as "company - export date"
6 votes -
Add to Table Settings
Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.
1 vote -
1 vote
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