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  1. 1 vote

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  2. Have the option to mark Sales items as Paid and select a payment method before publishing them to Surf.

    1 vote

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  3. Have the option to integrated a Dext Prepare account with Sage 50 Ireland

    1 vote

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  4. 1 vote

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  5. Ability to display the ‘Tax Name’ when a Zap for exporting is triggered.

    1 vote

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  6. 1 vote

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  7. 1 vote

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  8. We want to be able to publish Sales documents as Customer Payments to QBD. Currently they can only be published as Sales Receipts.

    1 vote

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  9. We would like to be able to integrate with sevDesk directly from Dext Prepare.

    1 vote

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  10. Ability to pull the Products/Services from Bill.com, assign them to items, and publish those to the accounting software.

    1 vote

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  11. Missing aperwork report - Add column to indiciate which bank account the transaction was in. Also, option to include column showing any comments as per Xero discuss tab.

    1 vote

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  12. 1 vote

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  13. Ability to add cost codes to Jobs.

    1 vote

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  14. Set payment method as a customer rule.

    1 vote

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  15. Option to support and publish in multi currencies. Seems that they have released this lately- https://help.bill.com/direct/s/article/360006921292

    1 vote

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  16. Have the option to publish an Expense Report to QBD as Cheuque or Credit Card instead of it going to the Bill section of Quickbooks as unpaid items.

    1 vote

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  17. Some clients have more than 4 digits in their Category codes in the accounting software, however Dext will be able to display only the first 4 of them

    1 vote

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  18. 1 vote

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  19. 1 vote

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  20. 1 vote

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