Settings and activity
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26 votes
Hi,
Thanks for your value feedback, we will be investigating solutions for how we might enable paperwork match suggestions when one or more items has already been matched to the transaction in the accounting software.
We will provide an update via email once we have found a solution to give an idea of timelines.
Thanks again,
The Dext Product Team
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2 votesI C supported this idea ·
when uploading files allow the ability to bulk match or publish in cases where there is already an existing Invoice number allow to auto match vs. red flagging