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  1. I want to know if there is any way to change the setting so that a different number is picked up? There’s a reference number in the description of invoices that we want to add as the reference instead of the invoice number

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
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  2. 251 votes

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    0 comments  ·  Bank  ·  Admin →
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  3. If you click a SINGLE item inside an Expense Report, it deletes the ENTIRE report. Not the single item. This needs to be corrected.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  4. 1 vote

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    1 comment  ·  Other  ·  Admin →
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  5. Include the Report Supplier field on the phone app. The phone app should replicate the website. This is an important feature because it tells who needs to be paid back (different from supplier).

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  6. 3 votes

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    0 comments  ·  Mobile  ·  Admin →
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  7. 2 votes

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  8. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  9. In the Bulk Edit Line Items box would it be possible to add a Description Box as one of the options?

    3 votes

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    0 comments  ·  Line Items  ·  Admin →
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  10. 1 vote

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    1 comment  ·  Extraction  ·  Admin →
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  11. Be able to upload files in EMZ file type.

    2 votes

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    1 comment  ·  Extraction  ·  Admin →
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  12. Set supplier rule for rental properties

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  13. Hi is there anyway I can assign a rental property to all items in the inbox at once?

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  14. 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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    0 comments  ·  Other  ·  Admin →
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  15. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  16. archive the bank accounts that have already been closed and are no longer useful, to clear up the view

    9 votes

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    0 comments  ·  Bank  ·  Admin →
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  17. Is there a way to create a rule to change the account for the same vendor invoice? For example, a maintenance vendor but the client purchases from the vendor for either repair income, or internal repair work or shop supplies. The client writes on the invoices what it is and the uploads to Dext. Is there a way to tell Dext to identify these and select the right account?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  18. Set smart split rules globally then choose which vendors the rule applies to. Having to create on each individual vendor is annoying.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  19. Integrate Dext Prepare with ERPNext

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  20. Make an integration with EBMS.
    Our scenario is to sync Vendors, Products, Bank accounts with our ERP software, EBMS (now Koble).

    As well, when the purchase order is created in Dext, we want to push it to EBMS.

    We are willing to collaborate to create that integration if there are appropriate API's and WebHooks available.

    Thanks,

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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