Settings and activity

6 results found

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

   250 votes

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   0 comments  ·  Prepare » Bank  ·  Delete…  ·  Admin →
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   Kyle Rosin supported this idea  ·  May 11, 2023

2. Adjust Bank Match payment date to match payment date on bank feed

   11 votes

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   1 comment  ·  Prepare » Match  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminTafana Caesar (Admin, Dext) responded

   
   

   Kyle Rosin supported this idea  ·  May 11, 2023

3. Bank Match to Match more than 10 days of thed date

   44 votes

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   3 comments  ·  Prepare » Bank  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminTafana Caesar (Admin, Dext) responded

   
   

   Kyle Rosin supported this idea  ·  May 11, 2023

4. Supplier Rule: Set Date Format

   92 votes

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

   Thanks for the feedback we are exploring

   Kyle Rosin supported this idea  ·  May 11, 2023
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   Kyle Rosin commented  ·  May 11, 2023  ·  Delete…

   Create a rule for the date formatting for suppliers dd/mm/yyyy or yyyy/mm/dd

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5. US date formats

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   210 votes

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   Under Review  ·  11 comments  ·  Prepare » Other  ·  Delete…  ·  Admin →
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   Kyle Rosin supported this idea  ·  May 11, 2023

6. Invoice numbers in expense report

   16 votes

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   Under Review  ·  2 comments  ·  Prepare » CSV Export  ·  Delete…  ·  Admin →
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   Kyle Rosin supported this idea  ·  Jan 30, 2022