Settings and activity
10 results found
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47 votes
We are working on this - Please share your interest
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111 votes
An error occurred while saving the comment -
44 votes
An error occurred while saving the comment Anonymous commentedBulk Edit Supplier Tax Rates Rule
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44 votes
An error occurred while saving the comment Anonymous commentedPopulate the name of the approver in the "Approved by" section of the Expense Report when exported as PDF.
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3 votes
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5 votes
An error occurred while saving the comment Anonymous commentedThe 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.
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2 votes
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110 votes
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8 votes
An error occurred while saving the comment Anonymous commentedHave the option to automatically assign Tax Rates to Line Items
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3 votes
An error occurred while saving the comment Anonymous commentedPick 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.
Extract line items from Item Description