Settings and activity

8 results found

1. Marking single line item as billable

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   44 votes

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   Under Review  ·  6 comments  ·  Prepare » Integrations  ·  Delete…  ·  Admin →
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   David Ritchie supported this idea  ·  Oct 19, 2022

2. Ability to filer items based on their rebillable status

   5 votes

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   0 comments  ·  Prepare » Other  ·  Delete…  ·  Admin →
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   David Ritchie supported this idea  ·  Oct 19, 2022

3. Rebill option as a supplier rule

   17 votes

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   6 comments  ·  Prepare » Rules  ·  Delete…  ·  Admin →
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   David Ritchie commented  ·  Oct 19, 2022  ·  Delete…

   Suggest that the user can set the a default for the Rebillable Tab for each supplier, or for all.

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   David Ritchie commented  ·  Jul 28, 2022  ·  Delete…

   In 'Set Supplier Rules'
   it would be great if you could toggle on 'Mark as Billable'

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   David Ritchie supported this idea  ·  Jul 28, 2022

4. Support Canadian taxes with Sage Accounting

   9 votes

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   0 comments  ·  Prepare » Workflows  ·  Delete…  ·  Admin →
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   David Ritchie supported this idea  ·  Jul 28, 2022

5. Publishing partially taxed GST or PST only invoices with second tax extraction turned on

   17 votes

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   0 comments  ·  Prepare » Extraction  ·  Delete…  ·  Admin →
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   David Ritchie supported this idea  ·  Jul 28, 2022

6. Bank Fetch for Canada

   27 votes

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   1 comment  ·  Prepare » Submission Methods  ·  Delete…  ·  Admin →
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   David Ritchie supported this idea  ·  Jul 28, 2022

7. Auto-archive without publishing (supplier rule)

   20 votes

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   1 comment  ·  Prepare » Rules  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminStephen Edginton (Admin, Dext) responded

   We are reviewing this functionality to add. Thanks for the feedback

   David Ritchie supported this idea  ·  Jul 28, 2022

8. Supplier rules bulk edit

   47 votes

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   2 comments  ·  Prepare » Rules  ·  Delete…  ·  Admin →
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   David Ritchie supported this idea  ·  Jul 28, 2022