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7 results found

  1. Pay vendors directly from Dext

    59 votes

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    2 comments  ·  Join our feedback community  ·  Admin →

  2. PDF page arrangement/editing

    12 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
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    Anonymous commented  · 

    Be able to rotate each page of multiple-page items so they can be shown in the correct orientation - landscape or portrait. Currently, when you rotate a page, all pages on the same page rotate in the same direction.

  3. CSV export - show PST and GST separately

    13 votes

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    3 comments  ·  Join our feedback community  ·  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.

  4. Category option for sales items accounts integrated with QBO

    2 votes

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  5. Make fields mandatory before publishing

    170 votes

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    Under Review  ·  28 comments  ·  Join our feedback community  ·  Admin →

  6. Tax code extracting with Line item extraction

    32 votes

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    4 comments  ·  Join our feedback community  ·  Admin →
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    Anonymous commented  · 

    Have the option to automatically assign Tax Rates to Line Items

  7. Bank match within 1-2% of the expense amount

    8 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
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    Anonymous commented  · 

    For Bank Match to be able to determine transactions that are closest to the amount indicated in the item for invoices as a match too. Because some suppliers charge a transaction fee hence, the amount in the invoice versus the credit card transaction usually do not match. There are hundreds of transactions that need to be updated manually to match them.