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1605 results found

  1. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Epos Now account to Dext Commerce.

    6 votes

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  2. Matching bank transactions for users integrated with Freeagent

    5 votes

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  3. Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago

    11 votes

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  4. Is it going to be possible to manually edit the supplier name from the Mobile App (add new supplier) as currently you only can choose between existing suppliers

    33 votes

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    1 comment  ·  Admin →
  5. Level 2 contact details included when sent over to rhe accounting platform on rollups.

    1 vote

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

    8 votes

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  7. CIS Categories on Sales Items

    10 votes

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    1 comment  ·  Admin →
  8. Connect and sync sales transactions and sales related fees from your iZettle account to Dext Commerce.

    8 votes

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  9. Would like to be able to enable an option for Fetch to split documents per page, like the option when uploading directly - One document per page.

    11 votes

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  10. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    25 votes

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  11. Relating to Dext commerce:
    Please can we have a bulk edit option in the bulk export section

    1 vote

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  12. Allow for inventory tracking across multiple platforms based on the sale/return of one.

    ie. Sale through Amazon lessens Etsy store inventory as well.

    4 votes

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  13. Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.

    Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into…

    4 votes

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  14. Create product/service categories within app to move downstream into the accounting software.

    6 votes

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  15. Option to filter transactions by description or using key words from the description to locate and bring up only transactions with these key words in the description field

    7 votes

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  16. I would love Receipt Bank to be able to publish invoices to Xero when the tax rate (GST or VAT) is more than the actual cost or it is a tax only expense.

    For example:
    GST is $900 and the actual cost is $300
    or the invoice is VAT only (100% tax)

    29 votes

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  17. Connect and sync sales transactions and sales related fees from your Deliveroo account to Dext Commerce.

    7 votes

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  18. How about a feature that when you use the APP, photograph the receipt, type a description etc., and hit submit, that it notifies you whether the upload/submission was successful or not.
    I regularly find that I submit an invoice using the APP but it doesn't arrive in the 'Costs' list when I go to reconcile for the month and I have to go hunting for the receipt again. Very time consuming and frustrating and defeats the purpose of the apparent convenience of doing it on the spot and forgetting about it until reconciliation/expense report creating time at the end of…

    8 votes

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  19. Sometimes not all items in a receipt are reimbursable so it would be nice if you could make it possible to only add the lines that need to be reimbursed to Expense Reports .

    26 votes

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  20. 1 vote

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