Feature Requests

Welcome Rex Users!

Let us know what you really want out of the system you use in your businesses every day!

Please include as much detail as possible about what the feature is and how the feature would make your life easier – this will encourage other rex users to vote for your request rather than creating a duplicate idea. The more votes you get the quicker your idea will come to our attention :)

How it works:

  • You can add as many new ideas here as you like but each new idea that you add will cost you one of your votes.
  • You have ten votes to use. You can distribute these however you like with a maximum of 3 on any single item. You can remove a vote if you change your mind and put it elsewhere.
  • If you have voted on an item that is then implemented, you will get those votes back to use again.

Remember – no request is too small :)

Happy voting!

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  1. multiple invoices

    Would be nice to have the ability to have different invoice templates to choose from. As a company we might have 2 different accounts in which we want to invoice from and at the moment we can only put in one lot of account details.

    4 votes
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    1 comment  ·  VPA / Invoices & Payments  ·  Flag idea as inappropriate…  ·  Admin →
  2. VPA Notes - Multiple Lines

    I see you updated and added Notes, which is great. Any chance the notes can be available to write multiple lines. If you type in notes and hit enter, it seems like it's dropped to the next line, but when you click done it just continues to add to the same line.

    For example this is what we would like to see.

    NOTES
    1/1/17 - Note added
    3/2/17 - Next Note Added

    At the moment, it displays all on one line like below..

    1/1/17 - Note added 3/2/17 - Next note added

    1 vote
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    0 comments  ·  VPA / Invoices & Payments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi there – thanks for getting in touch.

    This isn’t how we expect the notes to work and should display how you enter them.

    I’ve got in contact with you in a separate email, so we can troubleshoot this one – thanks again!

  3. Change the automatic due date on invoices

    The automatic two week due date needs to be changed to one week or "due on receipt of invoice" because two weeks is too long as it is generally halfway through the campaign already and the closer to confirmation the less likely they will pay without wanting a deal on prices.

    3 votes
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    1 comment  ·  VPA / Invoices & Payments  ·  Flag idea as inappropriate…  ·  Admin →

    Unfortunately this is not something we’re looking to implement into the system at this time. We value your feedback though – if you have any further suggestions please don’t hesitate to send them through.

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