1710 results found
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Minor line adjustments
Add a "Minor Adjustment" feature to invoices/line items. Xero have this feature for adjusting for small amounts. Ideal for rounding errors.
6 votes -
4 votes
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Log in with Microsoft SSO
Have the option to log in with a Microsoft SSO
5 votes -
Extract checks/cheques as a document type
Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks
3 votes -
negative smart split lines
Ability to add negative smart split lines - both for percentages and fixed amounts - this would be very helpful if you need to set rules for discounts.
8 votes -
File Manager to organise documents
Can you add a file manager so we staff can submit documents through the app and we can store them as a file manager, apart from sales invoice bills and receipts.
1 vote -
Nominal codes set for either costs or sales not apply all to both
Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.
1 vote -
Identify overlapping bank statement transactions
Identify overlapping bank statement transactions
12 votes -
Add Singapore as country code to the mobile number field options
Ability to add country code for Singapore when adding mobile numbers for users
2 votes -
1 vote
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1 vote
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Export DVO compatible Form
Export DVO compatible Form of CSV
1 vote -
Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.
Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.
1 vote -
1 vote
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Option to set amount limit in the ER
I think it would be also good to set an amount limit for a user when creating an expense report
1 vote -
IRAS Singapore GST Lookup
I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?
1 vote -
Assign a tax rate to a category
Have the option to assign a tax rate to a category so a certain tax rate can be applied once it is selected automatically.
2 votes -
Ability to set up Default Smart Split Rules for All Customers
Ability to set up Default Smart Split Rules for All Customers
1 vote -
Ability to use different payment options in order to purchase a subscription to Dext Prepare
As the client does not have a "Credit/Debit" card it would be great if other payment options are available.
1 vote -
Include bank balance in the bank transaction feed
Include bank balance in the bank transaction feed
10 votes
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