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  1. Conditions for TAX based on Invoice totals

    1 vote

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    0 comments  ·  Prepare » Extraction  ·  Admin →
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    Yanni Kioupouroglou shared this idea  · 

  2. Auto Publish rules based on document type & Conditions

    5 votes

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    0 comments  ·  Prepare » Publishing  ·  Admin →
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    Yanni Kioupouroglou shared this idea  · 

  3. Multiple Supplier rules for one supplier

    210 votes

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    11 comments  ·  Prepare » Rules  ·  Admin →
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    Yanni Kioupouroglou commented  · 

    I rent 5 houses with different rent amount but via the same agency. All invoices are coming from same agency/customer but they need to get assigned to a different code depending let’s say on the rent amount.

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    Yanni Kioupouroglou commented  · 

    For example we upload FedEx invoices. I can set two rules one for FedEx invoices with tax and one without tax.

    The tax can be 20% VAT where the 0 tax can be zero rated vat or exempt. Currently you don’t have this option to choose what code to use if you allow Dext to define what is the zero vat.

    I currently have to sort these invoices manually.

    Yanni Kioupouroglou supported this idea  · 

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

    250 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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    Yanni Kioupouroglou supported this idea  ·