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Settings and activity

7 results found

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

    250 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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    T Adhikari supported this idea  · 

  2. turn off in-app notifications/ messages

    102 votes

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    5 comments  ·  Prepare » Other  ·  Admin →
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    T Adhikari supported this idea  · 

  3. Extract item description

    128 votes

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    In Testing  ·  5 comments  ·  Prepare » Extraction  ·  Admin →
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    T Adhikari supported this idea  · 

  4. Split PDF file into separate invoices

    26 votes

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    6 comments  ·  Prepare » Workflows  ·  Admin →
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    T Adhikari supported this idea  · 

  5. Ability to submit multi items PDFs irrespective of number of pages in each item / multi page recognition

    17 votes

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    1 comment  ·  Prepare » Submission Methods  ·  Admin →
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    T Adhikari supported this idea  · 

  6. Pay vendors directly from Dext

    58 votes

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    2 comments  ·  Prepare » Other  ·  Admin →
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    T Adhikari supported this idea  · 

  7. Additional field for payment date and supplier rule option

    27 votes

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    5 comments  ·  Prepare » Publishing  ·  Admin →
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    T Adhikari commented  · 

    I agree with the suggestion above.
    Only thing I would suggest differently is to have custom paid date option instead of Today. It will allow us to choose the correct date (if it is other than invoice date or due date)

    T Adhikari supported this idea  · 
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    T Adhikari commented  · 

    When posting an invoice as paid from relevant bank account. Currently, the payment date is assumed/posted as invoice date. Instead it should be the due date as set up for that supplier. Or let us choose the date for actual payment.
    Otherwise this feature is only useful for same day payment.