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  1. Hi is there anyway I can assign a rental property to all items in the inbox at once?

    1 vote

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  2. When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.

    1 vote

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  3. 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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  4. 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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  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. 2 votes

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

    3 votes

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  10. allow search by document reference

    2 votes

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

    1 vote

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  12. 1 vote

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

    1 vote

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

    2 votes

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

    3 votes

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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. 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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  19. 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.

    4 votes

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  20. Bulk update all our users' account details, namely the emails they use to sign into their accounts.

    2 votes

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