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  1. 1 vote

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  2. Please extract the Receipt Number for the Receipt type of documents, just like with the invoice number for Invoices, and put it in the Document Reference field. Currently, it leaves the Document Reference blank - e.g., all Telstra receipts.

    1 vote

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    1 comment  ·  Admin →
  3. Ability to set Universal Customer rules for new and existing customers.

    "Using the smart split option with supplier rules is very effective as you dont have many suppliers and each supplier has large number of transactions so it makes it worthwhile.
    However with customers, they are usually unique, its a bit redundant setting smart split rules for customers due to 1-3 transactions per customer for most businesses. "

    1 vote

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  4. 4 votes

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  5. 1 vote

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  6. Have the option to save highlighter text on the item's image

    2 votes

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  7. 2 votes

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  8. We want to be able to publish Sales documents as Customer Payments to QBD. Currently they can only be published as Sales Receipts.

    1 vote

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  9. Ability to pull the Products/Services from Bill.com, assign them to items, and publish those to the accounting software.

    1 vote

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  10. The ability to restrict or allow Users to see the submissions of other Users but not all or only their own.

    Item access of one User only to another particular User.

    13 votes

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  11. Have the option to set rules/defaults for Expense Reports like default payment method or default publishing destination

    3 votes

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    1 comment  ·  Admin →
  12. how I can generate multiple expense items in an expense report coming from a single credit card statement

    2 votes

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  13. A Feature that detects items/ PDF's that are not purchase invoices or receipts - e.g. doesn't not process statements, remittances, delivery notes, other misc docs etc

    2 votes

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  14. File Storage feature update to allow us to choose the preferred location on the drive to save the Dext folders.

    3 votes

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    1 comment  ·  Admin →
  15. Have the option match multiple items in the Inbox to a single transaction in the Bank Feed of the accounting software.

    1 vote

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  16. Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier

    10 votes

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    1 comment  ·  Admin →
  17. Would like to see future repeating flows in order to plan workload

    2 votes

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  18. I would like te export everything on this page layout to PDF

    3 votes

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    1 comment  ·  Admin →
  19. Missing aperwork report - Add column to indiciate which bank account the transaction was in. Also, option to include column showing any comments as per Xero discuss tab.

    2 votes

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  20. Export in Transactions should have an option to include the other columns - e.g. Match and esp Requested paperwork

    2 votes

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