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  1. A very useful feature would be an option to view rejected items. A daily problem our bookkeepers have is having to repeatedly ask our clients to resend an invoice or receipt to which they have claimed they've already sent to dext, they get very unhappy and frustrated with us when we request multiple times. I understand that dext sends a rejection email but 90% of the time the client doesn't not pay attention to that email. It would solve a lot of problems if we could view the rejected item, then provide feedback to the client as to why it…

    166 votes

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    17 comments  ·  Other  ·  Admin →
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  2. Option to print an invoice straight from Dext, without having to export to PDF first

    78 votes

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    2 comments  ·  Other  ·  Admin →
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  3. Send payment to a vendor from a bill/invoice! Like bill.com or Melio

    52 votes

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    2 comments  ·  Other  ·  Admin →
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  4. Retain Original Email Trail after merging documents.

    2 votes

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  5. If you have regular payments (for example, monthly subscriptions), it should be possible to set a schedule so that the payment entry is automatically created. Or as an alternative, it would be helpful to be able to duplicate an archived payment and update the relevant field

    1 vote

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  6. We would like to be able to add PO numbers before publishing. Businesses use this system even if the invoice does not have a PO - clients will add one by hand.

    1 vote

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  7. Good day

    Please add Mozambique to the list of dialing codes for purposes of allowing dext mobile use.

    Thank you.

    1 vote

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  8. I think it would be really useful to have the "Note" tab change colour or indicate in some way when a note is in there. That way it could alert the user to check the notes before processing a document.

    3 votes

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  9. Transfer subscription to a new accountant/bookkeeper directly

    1 vote

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  10. Hello! Whatever change was made to the search feature recently was not a good change.

    I seasrched for "bridge" and it brought up GHY and Ecard Systems
    I put in Enbridge and it brings up 4 Enbridge invoices (what I was looking for).
    I used to be able to put short form and it worked all the time.
    Also, when making an edit on an invoice that was already filtered and then hitting the back button it is often taking us to the main screen again. We have to filter to find the invoice again. This was never the case…

    1 vote

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  11. Hate the constant pop-up interruptions while I'm trying to work asking me whether I'd recommend it. Stop getting in the way of my work

    99 votes

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    5 comments  ·  Other  ·  Admin →
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  12. Good morning,
    Please could you add the telephone country code for Mauritius +230? One of our users is based in Mauritius.
    Thank you.

    1 vote

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  13. Ability to export images/PDF files with an item ID

    3 votes

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  14. When viewing a pdf on the iPhone app, it would be good to be able then save/forward the pdf from the viewer. This would be extremely handy when someone requires a copy of the document and are not in the office.

    1 vote

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  15. Can we add and feature to create a Purchase order In dext which can be inegrated to Xero as well as approvalMax for proper Audit trail.

    1 vote

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  16. Smart contracts

    1 vote

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  17. Back in the early days of Dext (when it was Receipt Bank) the Item ID was printed on the top of the Receipt. Can we have this feature back please - turning the Item Headers on in PDF exports is not useful/looks awful.

    1 vote

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  18. 2 votes

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  19. You've recently changed the search functionality which has made it more difficult to return the items I am looking for. I have chatted with an agent and they've let me know that I can now add further clicks into each search to go to the advanced settings. This is not an advancement, this is the opposite. I do multiple searches daily and now each one is going to take additional clicks which is a massive waste of time. I'd love the old search functionality to be reinstated as this worked just fine.

    1 vote

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  20. when in a cost item and you change it to a sales item, have the option to stay in the cost section and not move to the sales section. We can then reconcile all the cost items and then move to the sale items.

    1 vote

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