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1761 results found

  1. Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero

    74 votes

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  2. 7 votes

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    1 comment  ·  Other  ·  Admin →
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  3. Is there a way to tag clients in Dext Prepare - similarly to how you can in Precision? What I’m hoping for is to be able to tag or filter clients for who we do the bookkeeping for vs who do their own bookkeeping

    2 votes

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  4. Allow basic users the ability to set supplier rules for suppliers entered by them.

    2 votes

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    0 comments  ·  Rules  ·  Admin →
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  5. Have feature to add receipts from your phone gallery to attach recipts where you have paid for parking online.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  6. 3 votes

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  7. Hello! We would really like to see line item extraction connect to Product/Services in QBO or items in QBD

    2 votes

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    1 comment  ·  Line Items  ·  Admin →
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  8. Show in Xero who the submitter/uploader and also the publisher were.

    5 votes

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    1 comment  ·  Integrations  ·  Admin →
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  9. Publish to the Items module of Quickbooks Desktop (rather than expenses)

    7 votes

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  10. 1.Fetch Connection for Bank Statement: Adding a balance column when we downloading in excel
    2. Removing credential connection in every 90days to make life easier.

    2 votes

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    0 comments  ·  Bank  ·  Admin →
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  11. Can you please allow us to set default rules for Category by users and for payment methods.

    When a certain user submits an item or payment method is extract to set default category as a rule.

    92 votes

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    1 comment  ·  Rules  ·  Admin →
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  12. An ability to bulk delete suppliers that are not pulled from integration.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  13. Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  14. There needs to be navigation buttons at the tops of the page, not just the bottom. For instance, when I'm on a report or a supplier list, I have to scroll all the way to the bottom to change pages. They should be in both places for efficiency.

    5 votes

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    1 comment  ·  Workflows  ·  Admin →
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  15. 80 votes

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  16. Breakdown total amount
    Example
    Zero vat 100
    Std. Vat 200
    Vat. 40
    Total. 340
    It helps for Vat purposes and simplify process into accounts software

    4 votes

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    0 comments  ·  Extraction  ·  Admin →
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  17. I would like to be able to set the same supplier rules for several suppliers at once.

    79 votes

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    12 comments  ·  Rules  ·  Admin →
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  18. Possibility to create invoice and quotes on Dext

    15 votes

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    0 comments  ·  Other  ·  Admin →
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  19. I would like to be able to set up rules based on who submits an item. Like supplier rules, but for Dext users. That way I can default all the US workers to 0 GST for Canadian company.

    2 votes

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    1 comment  ·  Rules  ·  Admin →
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  20. Option to disable the pop-up notifications letting you know an items has been published

    60 votes

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