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4 results found

  1. When checking for duplicates invoices, check only supplier name and document reference number.

    1 vote

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Chuck Mak shared this idea  · 

  2. Identify duplicate invoice numbers

    24 votes

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    3 comments  ·  Join our feedback community  ·  Admin →
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    Chuck Mak commented  · 

    Yes, sometimes suppliers send an amended invoice into Dext and of course it won't be picked up as a duplicate as the amount has changed. Heaps of double payments made for some clients.

    Chuck Mak supported this idea  · 

  3. MYOB Bank and Paperwork Match

    10 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
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    Chuck Mak commented  · 

    The ability to have the 'Bank Match' and 'Autofill payment' function to work with MYOB software.

    Chuck Mak supported this idea  · 

  4. Bank Match for Credit Notes/Refunds (negative amounts)

    266 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Chuck Mak supported this idea  ·