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1501 results found

  1. Connect and sync accounting data from Sage Online Accounting to Dext Commerce.

    5 votes

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  2. I’m using Receipt-bank with the Quickbooks integration. Sometimes, when I pay a bill with a check, I publish it in the « check » category of Quickbooks. I would like to know if there is a way to fill the « check number / reference » field that is present in Quickbooks directly in receipt-bank (in the app if it’s possible). Because for now, I haven’t found it, and I need to open the bill a second time in Quickbooks just to enter this number, and it takes time

    Currently, the workflow is an item's Receipt Bank ID number (RB9110907204)…

    20 votes

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    Under Review  ·  1 comment  ·  Admin →
  3. Create additional reporting tools.

    4 votes

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  4. Connect and sync sales transactions and sales-related fees from your Amazon Vendor Central account to Dext Commerce.

    4 votes

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  5. Connect and sync sales transactions and sales related fees from your Toast account to Dext Commerce.

    5 votes

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  6. Connect and sync sales transactions and sales related fees from your DoorDash account to Dext Commerce.

    5 votes

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  7. Connect and sync sales transactions and sales related fees from your Authorize.net account to Dext Commerce.

    5 votes

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  8. 5 votes

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  9. Connect and sync sales transactions and sales related fees from your Laybuy account to Dext Commerce.

    4 votes

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  10. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Basil Software account to Dext Commerce.

    1 vote

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  11. Map tracking codes to be associated with line items. Must be able to include all tracking codes within the mapping per line item,

    3 votes

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  12. Once the partner has downloaded/actioned the bank statement, to move it to an archive so they know what has been completed

    17 votes

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  13. From the testing I’ve been doing, by assigning an overall project, all costs are allocated to that job and are not split down by the line items. Please set it so that when items have line items on them allocated to different projects they end up assigned to these projects in WFM.

    This also impacts publishing Expense Reports to WFM - because all the expenses within the report can only be assigned to a single project.

    19 votes

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  14. When we publish to QBO, all bills are show on QBO as published by one user, regardless of who uploaded the bill, can we change the settings so that each published name goes along with the bill

    18 votes

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    Under Review  ·  1 comment  ·  Admin →
  15. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Payhip account to Dext Commerce.

    1 vote

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

    1 vote

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  17. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your WP EasyCart account to Dext Commerce.

    1 vote

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

    1 vote

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

    1 vote

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  20. Connect and sync sales transactions and sales-related fees from your Clearpay account to Dext Commerce.

    4 votes

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