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59 results found
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9 votes
Jon Shepherd supported this idea ·
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19 votes
Jon Shepherd supported this idea ·
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6 votes
An error occurred while saving the comment Jon Shepherd supported this idea ·
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1 vote
Jon Shepherd shared this idea ·
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4 votes
Jon Shepherd supported this idea ·
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4 votes
An error occurred while saving the comment Jon Shepherd commented
Add the ability to further specify which invoices incur line item extraction. We need this from some invoices from a specified supplier, but not all. All invoices needing the detailed split are above x value. Line item extraction could be set to trigger when a threshold value is reached, that would be great.
Jon Shepherd supported this idea ·
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6 votes
Jon Shepherd shared this idea ·
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4 votes
Jon Shepherd supported this idea ·
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31 votes
Jon Shepherd supported this idea ·
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31 votes
Jon Shepherd supported this idea ·
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31 votes
Jon Shepherd supported this idea ·
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308 votes
Jon Shepherd supported this idea ·
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3 votes
Jon Shepherd shared this idea ·
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161 votes
Jon Shepherd supported this idea ·
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1 vote
Jon Shepherd shared this idea ·
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2 votes
Jon Shepherd shared this idea ·
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3 votes
Jon Shepherd shared this idea ·
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1 vote
Jon Shepherd shared this idea ·
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1 vote
Jon Shepherd shared this idea ·
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5 votes
Jon Shepherd shared this idea ·
As Dext already has the option to flag new suppliers based on the integration being used. It would be beneficial if we were given the option to add supplier details (bank account, contact details, address etc) when a new supplier is recognised.