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6 results found

  1. Manual approval request

    42 votes

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    Under Review  ·  5 comments  ·  Prepare » Approvals  ·  Admin →
    Chuck Mak supported this idea  · 

  2. Adding reminders for the approvals

    74 votes

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    Under Review  ·  3 comments  ·  Prepare » Approvals  ·  Admin →
    Chuck Mak supported this idea  · 

  3. Document count

    2 votes

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    0 comments  ·  Enhanced Dext  ·  Admin →
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    Chuck Mak shared this idea  · 

  4. Identify duplicate invoice numbers

    17 votes

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    1 comment  ·  Prepare » Notifications  ·  Admin →
    Chuck Mak supported this idea  · 

  5. MYOB Bank and Paperwork Match

    8 votes

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    2 comments  ·  Prepare » Integrations  ·  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  · 

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

    254 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
    Chuck Mak supported this idea  ·