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1609 results found

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

    1 vote

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  2. Allow users to alter and display Greenback Mailbox aliases.

    1 vote

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

    1 vote

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

    1 vote

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  5. Connect and sync transactions and fees to your FreeAgent account from Dext Commerce.

    1 vote

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  6. It would save a lot of time if we could manually add supplier categories (compte) on the supplier rule tab from the item view or on the supplier page instead of having to go through account settings > manage lists > add codes.

    Having the correct supplier categories is vital for the csv export formats in France!

    17 votes

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

    4 votes

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  8. Connect and sync sales transactions and sales related fees from your Not On The High Street account to Dext Commerce.

    4 votes

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

    4 votes

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  10. Connect and sync sales transactions and sales related fees from your Best Buy account to Dext Commerce.

    4 votes

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  11. I would like to send both positive and negative line items to my integration.

    When published to the integration - the negative line item is published with positive amount and is added to the total amount - so the totals between RB & the integration don't match.

    16 votes

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  12. Hi, you currently convert items based on the conversion rate of ECB however this is less accurate than xe.com and makes it more difficult to manage these items for me as every item requires review and updating

    16 votes

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

    1 vote

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  14. 7 votes

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    1 comment  ·  Admin →
  15. 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.

    13 votes

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  16. Receipt Bank will pick up if an item is paid by cash, as shown by the column within the Inbox, however it won't use this to apply a payment method with the Ref 'Cash', or similarly one with the Ref 'PayPal'. Can you please modify this so that these payment methods will be automatically applied on these items. This will save me a lot of time going in and manually updating every single one of these items

    14 votes

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    1 comment  ·  Admin →
  17. Can you please add Date as a merging criteria to the invoices? Some Australian invoices have the same Invoice number and same amount (mobile operator for example) but different date and they are merged incorrectly

    15 votes

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  18. My timezone isn't UTC however all the timestamps in my account are in UTC which is useless to me

    15 votes

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

    1 vote

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  20. Change the default # of transactions on Bulk Export page from 5.

    3 votes

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