1915 results found
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Including Tax Code in Default Dext Prepare CSV Export Format
Include Tax Code column along with the tax codes of the items in the Default Dext Prepare CSV Export Format
2 votes -
2 votes
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Customize the Description field to have pre-populated options for users to select from
Can I pre-populate the Description field? So that when my user makes an entry, they can see the pre-populated text when filling a cost item?
I want to be able to have the user select the budget. We can pre-populate the description field with all the budget categories. The user only needs to check the correct budget category. But it needs to show up for all new cost entries.
1 vote -
2 votes
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Add "Customer Remittance" as an option for a Sales Item type.
Add "Customer Remittance" as an option for a Sales Item type.
3 votes -
Extract item types for Sales documents.
Extract item types for Sales documents.
5 votes -
Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.
Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.
6 votes -
1 vote
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Publish items to Deposits in QBO
Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?
1 vote -
Classes
Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.
2 votes -
1 vote
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2 votes
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2 votes
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Publish the Customer field info to Bill.com
Have the option to publish the customer field information over to Bill.com
1 vote -
Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end
Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end. At present if you want a flow to be a different date you have to manually create them to that date. You can not set reocurring flows to anything other than a month end.
2 votes -
Have a dismissed this flow tab in each section
Have a tab on each section for items dismissed in this flow rather than them going into the dismissed section with previously dismissed items.
4 votes -
Expense recognition
When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.
1 vote -
Bulk Assign Supplier to Multiple Items
To be able to assign a supplier to multiple items at one time
4 votes -
3 votes
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2 votes
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