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Settings and activity

17 results found

  1. Display the currency of a supplier as set up in QBO

    1 vote

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

  2. Transfer items between users & accounts

    72 votes

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    18 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  3. For approvals, can we have these approvals printed on the invoices prior to publishing?

    19 votes

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    4 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  4. Approval "if not" Criteria & Delegation to other approver

    14 votes

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    3 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  5. Manual approval request

    100 votes

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    Under Review  ·  22 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  6. Exporting Document History into QBO with Invoice

    4 votes

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Rebecca Williams supported this idea  · 

  7. Auto-publish exceptions rule per supplier.

    11 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  8. Auto-archive without publishing (supplier rule)

    27 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  9. Option to Filter Auto-Published items

    11 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  10. Have the option to extract a report for Auto-published items

    5 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  11. Pull In Matched Purchase Order Details

    13 votes

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    4 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Rebecca Williams supported this idea  · 

  12. Refresh Integration Data - Site Layout

    6 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  13. Lists

    5 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  14. Extract the bank info for suppliers

    167 votes

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    18 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  15. Audit trail / history on Paperwork requests sent through Dextension

    6 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  16. Add a document to an existing cost/sales file

    22 votes

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    9 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  17. Merging duplicate invoices and receipts

    112 votes

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