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  1. Be able to select how files are named for backup. Ex. right now its supplier/customer-itemID#.filetype
    I would like to select a default for what info is included in the file name. My suggestion is to include the option to select name file: document reference #, invoice date, and the supplier name + item ID (as mandatory) Ex. supplier/customer-DOCUMENTREFERENCE#-itemID#.filetype

    3 votes

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  2. Ability to add Payment Discounts. 1%10, net 60 for example with the ability to import to QBO.

    2 votes

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  3. We want to be able to black out some words on the images of the receipts. Or write notes on top of the image.

    98 votes

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  4. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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  5. Allow Business accounts to export a report on their previous periods Add-on usage.

    1 vote

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  6. This way the users will be notified and will be able to make any necessary changes to the upcoming subscription renewal and avoid unneeded charges.

    1 vote

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  7. Ability to autocomplete the "Send via e-mail" option fields

    1 vote

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  8. If you could have the payment terms pair with what is set up in QBO with suppliers this would be awesome instead of net 30 or due on receipt.

    2 votes

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  9. Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount

    6 votes

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  10. Show the last 4 digits of the payment card on Dext service invoices

    1 vote

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  11. Please could we have more options within the payment methods section. In particular, it would be really helpful to be able to archive old payment methods, rather than keeping or deleting them, and to merge duplicate payment methods.

    14 votes

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  12. Image share links to be visible in the Item Details page

    1 vote

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  13. I am wondering if Dext can issue purchase order

    4 votes

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  14. maybe a feature which simply lets you split pages but choose which pages to split would be great

    1 vote

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  15. Have the option to log in with a Microsoft SSO

    5 votes

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  16. Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.

    1 vote

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  17. As the client does not have a "Credit/Debit" card it would be great if other payment options are available.

    1 vote

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  18. 2 votes

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  19. Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo

    4 votes

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  20. Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.

    2 votes

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