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  1. 47 votes

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    2 comments  ·  Prepare » Other  ·  Admin →
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  2. 111 votes

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    5 comments  ·  Prepare » Extraction  ·  Admin →
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    Anonymous commented  · 

    Extract line items from Item Description

  3. 44 votes

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    2 comments  ·  Prepare » Rules  ·  Admin →
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    Anonymous commented  · 

    Bulk Edit Supplier Tax Rates Rule

  4. 44 votes

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    Under Review  ·  1 comment  ·  Prepare » Expenses  ·  Admin →
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    Anonymous commented  · 

    Populate the name of the approver in the "Approved by" section of the Expense Report when exported as PDF.

  5. 3 votes

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  6. 5 votes

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    1 comment  ·  Prepare » CSV Export  ·  Admin →
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    Anonymous commented  · 

    The GST and PST are combined in the same column under 'Taxes'. These taxes are listed as separate amounts in your system, but are combined as "taxes" in the export. This combination leads to a time-consuming process for us, as we need to manually separate these values for accurate tax reporting.

    I've checked all your export types and noticed that none of them currently provide these taxes individually, which is essential for us. Since these taxes are already listed separately on your platform, could you enable an export option that maintains this separation in the form of distinct columns for GST and PST? This change would significantly enhance our financial reporting process by providing more precise data and reducing the need for manual separation.

  7. 2 votes

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  8. 110 votes

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  9. 8 votes

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    1 comment  ·  Prepare » Extraction  ·  Admin →
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    Anonymous commented  · 

    Have the option to automatically assign Tax Rates to Line Items

  10. 3 votes

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    Anonymous commented  · 

    Pick up the Taxable Payments Annual Reporting (TPAR) status of the supplier to Dext, and automatically apply it (automatically check the TPAR box in QBO) when publishing items from Dext to QBO.