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25 results found

  1. Default Category rule per user or per payment method

    92 votes

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    1 comment  ·  Prepare » Rules  ·  Admin →
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    Stephanie Cooper supported this idea  · 

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

    250 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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  3. Basic User - supplier rules

    2 votes

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    0 comments  ·  Prepare » Rules  ·  Admin →
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    Stephanie Cooper shared this idea  · 

  4. Multiple Supplier rules for one supplier

    210 votes

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    11 comments  ·  Prepare » Rules  ·  Admin →
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    Stephanie Cooper supported this idea  · 

  5. Publish Credit Notes to Approval Max

    74 votes

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    Under Review  ·  2 comments  ·  Prepare » Integrations  ·  Admin →
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