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1915 results found

  1. To have a bank feed section in the practice insights, to see which clients have an active bank feed set up

    1 vote

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  2. Ability to edit the integration settings to existing clients at once

    1 vote

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  3. Instead of Paperwork Requests via mobile app only, an option to email Paperwork Requests via users emails.

    10 votes

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  4. Show the Matched status of items when downloading the separate transactions or the bank statements.

    3 votes

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    1 comment  ·  Admin →
  5. We are integrated with ApprovalMax and Xero - we're only pushing the credit notes to Xero as Dext won't do it to ApprovalMax, so it would be good to have a rule for Credit Notes to default to Xero

    1 vote

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  6. Would like to be able to remove the visibility of all "products and services" as it is not used by our company and is confusing to employees. Add a function to disable the entire list, not just individual toggles for each account.

    1 vote

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  7. Have the option to cancel Paperwork Requests sent to the clients

    1 vote

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  8. 2 votes

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  9. If Cost invoice has order number or reference for Example for garages this could be Car Reg No or for other businesses this could be customer name, if this could be auto read & entered as description this could save a lot of processing time

    21 votes

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  10. Be able to bulk export and still have the line items for each item on each report shown, to not have to do this one by one for each report to export the line items.

    1 vote

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  11. archive the bank accounts that have already been closed and are no longer useful, to clear up the view

    10 votes

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  12. 1 vote

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  13. Have the option to apply DRC to Sales items when the account is integrated with Sage Accounting

    5 votes

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  14. 4 votes

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  15. 2 votes

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  16. Have the option to remove a publishing destination from the "Publish to" field so client do not publish accidentally to the wrong destination.

    2 votes

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  17. 2 votes

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  18. 2 votes

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  19. 2 votes

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  20. 1 vote

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