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1647 results found

  1. be able to submit multi-items pdf even when it consists of one-paged items as well as multi-paged items.

    17 votes

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    1 comment  ·  Admin →
  2. 101 votes

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  3. As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.

    38 votes

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  4. It would save a lot of time if we could manually add supplier categories (compte) on the supplier rule tab from the item view or on the supplier page instead of having to go through account settings > manage lists > add codes.

    Having the correct supplier categories is vital for the csv export formats in France!

    17 votes

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  5. Can you please allow us to set default rules for Category by users and for payment methods.

    When a certain user submits an item or payment method is extract to set default category as a rule.

    103 votes

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  6. Can you please add the option to have dates in the MM/DD/YYYY format used by the US market as opposed to DD/MM/YYYY

    227 votes

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  7. It'd be great to have API access - please update me when this becomes available

    185 votes

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