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Settings and activity

16 results found

  1. Show the "Quantity" field of the Line Items directly on the main page

    2 votes

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  2. More Bespoke Line Item Extraction

    3 votes

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  3. recognise different VAT rates on invoice

    6 votes

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  4. "Supplier/customer duplicates" function should scan for naming convention - eg. "Smith, John" vs. "John Smith"

    5 votes

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  5. Bank Detail Input

    7 votes

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  6. Password protected invoices

    7 votes

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  7. Add the document date to the Duplication criteria for invoices

    4 votes

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  8. Auto-splitting for Sales items

    4 votes

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  9. Include a link to the already existing item

    6 votes

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  10. Extract billing details and addresses

    6 votes

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  11. Supplier Account Number

    4 votes

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  12. Extract item types for Sales documents.

    5 votes

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  13. Check for Duplicates after supplier change

    4 votes

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  14. Supplier Address

    6 votes

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  15. New suppliers - extract info such as address, email and telephone numbers

    6 votes

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  16. Extract the bank info for suppliers

    158 votes

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    10 comments  ·  Join our feedback community  ·  Admin →
    Caroline Kennedy supported this idea  ·