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1914 results found

  1. Option to create separate folders to organise items into dext like the archive, inbox and costs/sales folders

    175 votes

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    Thanks for giving feedback on new features, we are currently reviewing this item and opening to release something later this year. 


    Please stay tuned for updates. 


    Simon

  2. Seems that some clients prefer to move the image link to another section or the option not to send the images to QBD at all

    8 votes

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  3. The ability to add or customize what data is extracted by the software, and being able to add the relevant fields.

    54 votes

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  4. 7 votes

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  5. Inventory or stock refers to the goods and materials that a business holds for the ultimate goal of resale, production or utilisation. Inventory management is a discipline primarily about specifying the shape and placement of stocked goods.

    6 votes

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  6. Ability to split single PDF files containing multiple invoices after having been submitted to Dext Prepare.

    35 votes

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  7. 7 votes

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    1 comment  ·  Admin →
  8. Option to make fields mandatory such as the customer or class field in order for the item to be ready for publishing

    158 votes

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  9. Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well

    20 votes

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  10. Having Line Items extracted from Sales invoices with all the included features for Cost item Line Items.

    72 votes

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    1 comment  ·  Admin →
  11. 7 votes

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  12. Could we have rules with “IF”

    Example:

    If amount > X this

    If amount less < that?

    14 votes

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  13. 25 votes

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    1 comment  ·  Admin →
  14. I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    24 votes

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  15. I would like to be able to edit Supplier names of the invoices in my Inbox in bulk, just like the Categories and Customers

    45 votes

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  16. Seems that when user are apllying a Category in the Mobile app, the full name of the Category and subcategory does not show and they are not able to make difference in the subcategories. A toggle for an option to turn on and off the relation will be helpful in this case

    9 votes

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  17. Option to disable the pop-up notifications letting you know an items has been published

    65 votes

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  18. 8 votes

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  19. If a receipt has a date that differs from the date of the payment on the bank feed, you should take the date of the payment on the bank feed for the created payment. For example if a invoice from 2nd May matches a payment on the 3rd May and you autofill and push the transaction over to Xero, the invoice created should take the date of the 2nd May but the payment should take the date of 3rd May.

    This is the best practice.

    12 votes

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    1 comment  ·  Admin →
  20. I would like to be able to add/customize my own label of another item type from the RB default selection (Receipts, ATM withdrawal, Other, Invoice...)

    12 votes

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