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1761 results found

  1. Monthly list of Invoices in one file

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  2. Flagging individual line items within an invoice, when creating multiple line items (for ease of reference when there are queries relating to specific parts of an invoice or group of receipts).

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  3. The ability to match items in Dext to bank statement transactions

    9 votes

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    0 comments  ·  Bank  ·  Admin →
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  4. Option to recover merged suppliers

    1 vote

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  5. 1 vote

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  6. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  7. For the clients which are using Accounting software incompatible with Dext like Capium, there should be a way to import VAT codes like we import a chart of accounts, it would be very useful because in this way we do not have to rearrange CSV files after we export them from DEXT.

    1 vote

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  8. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  9. I have manually entered those line items, and they have different categories or Xero coding, however, when I come to publish this document, Dext is preventing me from doing so as it is asking for a single category to be attached which I do not want to do, hence the 2 line items.
    Surely there is a setting that specifies individual lines rather than a single category for the invoice?

    2 votes

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  10. Email all my clients with a message

    1 vote

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  11. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  12. My recommendation is to be able to buy in increments of 5 clients - this is achievable and affordable for my practice.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  13. Can you please add the option to have dates in the MM/DD/YYYY format used by the US market as opposed to DD/MM/YYYY

    211 votes

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    Under Review  ·  11 comments  ·  Other  ·  Admin →
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  14. Just enquiring if BSB and Account numbers can be added when pushing invoices through to Xero

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  15. For Canadian restaurant industry: is there any way to have integration with more foid suppliers like Gordon Food Services and etc

    1 vote

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  16. It would be useful to be able to generate a report on Bank Statement Extraction for our clients in the Practice Insights View as well.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  17. It seems odd that the software can show the 'Match found' in the Bank Transactions but then can't produce a report showing the matching document ID or anything like that. If that became a feature it would be great on a number of levels

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  18. The boxes we have to type into in the Line Items area are extremely faint so it is time consuming sometimes when clicking slightly above or below or beside and nothing happens. I would suggest making the perimeter of these boxes in the Green so its easier to work with.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  19. The ability to drill down on average delay days and auto publish % in practice insights would be great.

    3 votes

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  20. 1 vote

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