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  1. Currently, an account can stay authenticated for 7 days at Dext Prepare. The request is to extend that period for at least 30 days more

    1 vote

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  2. 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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  3. To prevent accidental data exports from the archive section, we would like to inquire if there is an option to deactivate the "export" button in this specific context. This additional safeguard would help us maintain data integrity.

    1 vote

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  4. Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?

    3 votes

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  5. 1 vote

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  6. 1 vote

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  7. Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.

    2 votes

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  8. Ability to see the original document name when processing purchase invoices/receipts

    2 votes

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  9. 1 vote

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  10. I would like to attach an email correspondence or Purchase Order to an Invoice after it is uploaded on Dext. Would It be possible to implement a feature to do this similar to how we can add notes to an Invoice?

    1 vote

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  11. With the drop down menu for the Supplier , any chance this could start from the letter of the alphabet that the Supplier has defaulted to i.e. we have 3 different restraunts so we have set up 1 for each resturaunt with the resturaunt name at the end . Currently you have to retype the supplier name to start the search . and we do this for several of our suppliers - Hope this makes sense :-)

    1 vote

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  12. 1 vote

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  13. To create a delivery/collection report list.
    At our company we have delivery dockets, which we only need the customer, date of delivery/collection, the product type, and product quantity.

    1 vote

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  14. 1 vote

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  15. The customer gave feedback that the usage of the account is way more accessible in the 'Dashboard' page as it was before.

    1 vote

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  16. 2 votes

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  17. 1 vote

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  18. 1 vote

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  19. It would be great if there was an option for a payment method of "Direct Debit", so invoices are separated from the invoices that are awaiting payment.

    2 votes

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  20. 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…

    162 votes

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