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164 results found

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

    1 vote

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

    1 vote

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

    1 vote

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  7. I am wondering if Dext can issue purchase order

    4 votes

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

    5 votes

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

    1 vote

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

    5 votes

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

    1 vote

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  13. 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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  14. 2 votes

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  15. 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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  16. 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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  17. Please add a workspace that contains general business documents - I have articles of incorporation, contracts, recipes, work agreements, and drawings that were later scanned, and would love a safe space to save and keep my records electronic.

    Thanks,

    Matthew

    1 vote

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

    2 votes

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

    1 vote

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