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191 results found

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

    3 votes

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  2. sharing an invoice to another client account.
    often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.

    3 votes

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  3. Be able to crop/edit items already added to the account to avoid background distractions for the client, show only the receipt

    3 votes

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  4. The ability to add all new vendor details (not just name) and have it sync to QBO.

    3 votes

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  5. Add the following fields for bulk editing:
    1. Category. Right now there are only Products/ Service
    2. Paid
    3. Paid by
    4. Which bank account it is deposited into.

    3 votes

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  6. Have the option to crop the image of the item when downloading

    3 votes

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  7. Archiving option for paperwork match via System settings

    3 votes

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  8. File Storage feature update to allow us to choose the preferred location on the drive to save the Dext folders.

    3 votes

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  9. Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.

    3 votes

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  10. In the sense of after each upload an updated VAT total overall with everything that has been uploaded.

    3 votes

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  11. Have the ability to reconcile charges to receipts in Dext

    3 votes

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  12. 3 votes

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  13. Cost centres: when a company is integrated with Xero all the tracking categories are imported and you can chose them when posting invoice but when client is not integrated with any software the only option is Projects. We have clients with more cost centres like departments, country, employee. We need to have the option to create more cost centres please

    3 votes

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  14. Could we sort by tax in the Costs page? That would be a workaround to solve my Uber/Eats tip invoices issue.

    2 votes

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  15. QBO has keyboard shortcuts to toggle through dates. I would love this in Dext.

    Next day + (plus key)
    Previous day - (minus key)
    Today T
    First day of the Week W
    Last day of the week K
    First day of the Month M
    Last day of the month H
    First day of the Year Y

    2 votes

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  16. Retain Original Email Trail after merging documents.

    2 votes

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  17. 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.

    2 votes

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  18. 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.

    2 votes

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  19. 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.

    2 votes

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  20. 2 votes

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