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1501 results found

  1. Display the categories as most recently used first.

    7 votes

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    1. please get rid of the processing status pop-ups that appear on the bottom left side of page. They're not required. Anything that isn't processed or has error processing will remain in the In Box. The scrolling pop-up is annoying and takes up screen space. I know it was moved to the bottom left side of the screen as an improvement, but it's just in the way. Get rid of it pretty please :)

    2) re: Multiple line items. I use this feature all the time and set supplier defaults, then edit each entry. Is there a way to condense the…

    9 votes

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    1 comment  ·  Admin →
  2. 11 votes

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    1 comment  ·  Admin →
  3. INCREASE SIZE LIMIT OF PICTURES.

    6MB is too small with new phones where pictures are often above 6 MB and hover around 12 MB.

    6 votes

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    1 comment  ·  Admin →
  4. When splitting lines for an invoice, do not require a main/principle category and project for that item- its just confusing. Solution - when line items are created, grey out those main boxes.

    4 votes

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  5. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Lightspeed account to Dext Commerce.

    8 votes

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  6. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Kajabi account to Dext Commerce.

    3 votes

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    1 comment  ·  Admin →
  7. Option to set a rule to say "if an invoice is in this format, then its probably X supplier" for items where the system is unable to extract the supplier

    3 votes

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  8. Be able to add a page (image) to an extraction already in Dext before publication or be able to combine two submitted documents into one. Example, an invoice and its proof of payment

    10 votes

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  9. Review paperwork requests via the web app as on the Mobile

    13 votes

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  10. 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

    22 votes

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  11. Would like to be able to assign products/services to my documents, just like when integrate directly with QuickBooks.

    10 votes

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    1 comment  ·  Admin →
  12. Would like to have the possibility of setting type on per supplier basis as I get invoices from one supplier (only invoices) and just receipts from other, sometimes RB gets the type wrong and I need to run through all items to double-check

    43 votes

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    1 comment  ·  Admin →
  13. 12 votes

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  14. 2 votes

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  15. I would like to receive a notification when items are merged.

    40 votes

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    Under Review  ·  1 comment  ·  Admin →
  16. Currently each Integration uses a different time zone so users have to change their export preferences to export each different integration.

    2 votes

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  17. Option to truncate Amazon reference IDs - QBO Limits the length of reference no. strings and truncates in a way that makes searching hard. Temporary fix: using the search bar in Greenback to query their data and download CSVs

    2 votes

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  18. 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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  19. 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.

    37 votes

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