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Settings and activity

48 results found

  1. Merging duplicate invoices and receipts

    102 votes

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    5 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Lisa Walker supported this idea  · 

  2. Option to hide irrelevant fields

    36 votes

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    10 comments  ·  Join our feedback community  ·  Admin →
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    Lisa Walker commented  · 

    Kind of similar to the request to make certain fields in the mobile app mandatory to be completed, it would be great if things that aren't needed could be hidden. E.g for a client where I do the bookkeeping for my client, I don't want them to touch the category field because my supplier rules will complete that.

    Lisa Walker supported this idea  · 

  3. In the Approvals section of costs inbox, have a quicklink button through to set up new approval workflows

    1 vote

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Lisa Walker shared this idea  · 

  4. transactions in bank need to show all currencies

    1 vote

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Lisa Walker shared this idea  · 

  5. Option to apply the Duplication Settings across all client accounts

    10 votes

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    Lisa Walker supported this idea  · 

  6. Paperwork match for sales

    5 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
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  7. Xero - Sales Invoices - Reference field

    23 votes

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    Under Review  ·  2 comments  ·  Join our feedback community  ·  Admin →
    Lisa Walker supported this idea  · 

  8. Be able to drill down to the transactional detail in Precision Activity Stats on a client

    1 vote

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    Lisa Walker shared this idea  · 

  9. 'Less CIS' field in Dext

    19 votes

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    Lisa Walker supported this idea  · 

  10. Employee Certification Tracker for Practices

    7 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Lisa Walker supported this idea  · 

  11. autosplit email in option submission method

    10 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Lisa Walker shared this idea  · 
    An error occurred while saving the comment
    Lisa Walker commented  · 

    create an email address for submitting auto split documents

  12. email trail also going through to accounting software as attachment

    23 votes

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    4 comments  ·  Join our feedback community  ·  Admin →
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  13. The transactions >£1k without an attachment VAT check, would be great if you could run this across all clients in a dashboard

    1 vote

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    0 comments  ·  Join our feedback community  ·  Admin →
    Lisa Walker shared this idea  · 

  14. When adding practice users, complete title (drop down list) and dept (checkbox:accs, vat, bookkeeping etc) to help with email campaigns

    1 vote

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    0 comments  ·  Join our feedback community  ·  Admin →
    Lisa Walker shared this idea  · 

  15. Cost analysis be able to identify invoice frequency pattern changes e.g. monthly invoice but one month there is 0 or 2.

    1 vote

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    Lisa Walker shared this idea  · 

  16. Dashboard for PAYE data from hmrc agent services too

    1 vote

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  17. Additional building ability in Activity Stats report e.g. Q on Q, M on M, averages across x mths, column for total of other columns.

    10 votes

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    1 comment  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Lisa Walker shared this idea  · 

  18. Custom control accounts

    5 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
    Lisa Walker shared this idea  · 

  19. Remove Multiple Flow Lists

    7 votes

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  20. As well as a Closing Comments box on Flows, have a recurring comments which roll over to future repeating Flows on that client

    7 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Lisa Walker supported this idea  · 
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