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  1. The new look for dext is great, however it would be even better if there was a single client record for clients that have both prepare & precision accounts, allowing you to easily choose if you are opening that client in precision or prepare & making the client list more streamlined without filtering.

    1 vote

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    0 comments  ·  client list  ·  Admin →
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  2. When you look at an invoice in the archive and the email that has been sent in. Where an email has contained multiple invoices it would be helpful to see a list of the invoices. Or even a list of the Dext reference numbers to cross reference back

    1 vote

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  3. Allow Dext to enter zero value invoice. I have a zero invoice but want the information recorded in my accounts so I know how much the council is changing each year. Need to put a debit then a credit in for £1010.48

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  4. We need to be able to block spam or ads that are not invoices. I get tons of ads from Office Depot and adds selling software.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  5. Hi, please could you add Krystal Hosting as a connection?
    Krystal Hosting: https://krystal.io/

    1 vote

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  6. Not all invoices are being paid in full at once. Please add an option to mark invoices that are partially paid (instead of the current paid and unpaid only) and add a section when/how much was paid and how much is still outstanding for payment. Thanks.

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  7. It would be great and so much more productive if you could reduce the area around an invoice showing on the screen so we can see all of the invoice and not have to continually scroll for the invoice or the fields used. If you would like more details as I may not be clear please feel free to contact me.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  8. It would be nice to be able to have a report section. In this section you could automatically have it total up the money spent or earned in different categories. By clicking on this report it would total up each category and give you a list of each category with their total $.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  9. Hi! I really think it would be incredibly useful to be able to use the new supplier statements section to DIRECTLY mark statements as paid in QBO, select the payment date, and attach the supplier statement document directly to the payment record in QBO. I initially thought this was a part of the new feature , and while it is useful as is I think this would take it to the next level!

    3 votes

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  10. Please improve the invoices partners receive to have a detailed breakdown for each customer similar to Quickbooks invoices. It helps will allocating the costs to customer projects.

    2 votes

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  11. To be able to set the payment date on an invoice from Dext for bill paid by DD E.g. a BT bill paid by direct debit. The bill is dated 25/08/2024 and the DD is due to be collected 08/09/2024. If i publish as marked as paid it will add payment as per the invoice date but I want to change the payment date to the DD date. I have also tried publishing to bank but again it uses the invoice date. I still want to add it to bills but do not want it to shown as payable as…

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  12. Please add logo to your website na dprinting dimension along with colour etc, for client to print it and put on their windows etc. just like XERO and QuickBooks have it.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  13. I need to be able to set a rule for fast food and other restaurants. Different towns may use a different number etc with causes Dext to create a new supplier. I need it to allow a rule that if "this" is in the document name, then "this" is the supplier.

    Also, if a bill is marked for a specific customer then it should automatically be marked billable.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  14. Show how many pages have gone through each bank on a line by line level

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  15. The Auto Focus feature in the Dext Mobile App is a great addition. Noticed this feature does not work in the Multiple or Combine mode

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  16. Dext couldn't identify duplicate delivery notes, and sometimes failed identifying duplicate invoices. I would suggest Dext to improve duplicate detection. Also, for the new Supplier Statement function, I hope document references could be kept when moving items from Costs to Supplier Statements, so we can search for statement.

    32 votes

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  17. When I have reached my monthly quota I don't want to be charged extra. I want an option not to go over my quota

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  18. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  19. Hi, for supplier statements can it extract the VAT breakdown or is there a way to post the VAT breakdown after uploading to Dext please? Thanks

    1 vote

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  20. In Sage 50 I post up cash expense claims using the claimant as a supplier. In Dext it would help to have a rule that the supplier is the document owner.

    1 vote

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