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3 results found

  1. Pull In Matched Purchase Order Details

    16 votes

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    5 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Tamara Mercandelli supported this idea  · 
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    Tamara Mercandelli commented  · 

    In addition - a separate inbox for PO's and estimates from suppliers that when an invoice comes in we can match it to a PO, quote or estimate that has already been sent through but does not clog up our inbox.

  2. A separate inbox for PO's and estimates

    1 vote

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    0 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Tamara Mercandelli shared this idea  · 

  3. Add details for new contacts

    10 votes

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    4 comments  ·  Join our feedback community  ·  Admin →
    Tamara Mercandelli supported this idea  · 
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    Tamara Mercandelli commented  · 

    When creating a new vendor in dext have fields to add address, phone number, email etc. to be pushed into QBO to avoid having to go back into the accounting system to add that information later.