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  1. Within the Dext platform, we utilise Purchase Orders to establish
    connections with the invoices we receive from our suppliers. These Purchase
    Orders are equipped with item codes, as we follow a practice of generating
    distinct stock codes. Consequently, when an invoice arrives from a supplier,
    we ensure linkage with the corresponding Purchase Order within the Dext
    platform (we use Xero). Regrettably, an issue has surfaced during the
    publication process. Despite our efforts, the system does not appear to
    appropriately allocate the invoice to the designated product code.

    We see the PO on Dext for the relevant supplier. We link it;…

    1 vote

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  2. Please allow the system to accept other credit note characters in the invoice field. It is very time-consuming having to action these manually.

    "Looking at the screenshot you provided, it seems that there was an "em dash" (a long dash that is not accepted by the system) as part of the invoice reference, which resulted in the error message "Please remove invalid character — from Invoice number field". Please use a short dash ("en dash") in such situations and the items should be published successfully."

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  3. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  4. it is not possible to hide the sections that are not in use e.g Sales & Bank.

    9 votes

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    Under Review  ·  1 comment  ·  Workflows  ·  Admin →
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  5. 3 votes

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    1 comment  ·  Integrations  ·  Admin →
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  6. 1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  7. It would be great if there was an option for a payment method of "Direct Debit", so invoices are separated from the invoices that are awaiting payment.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  8. A very useful feature would be an option to view rejected items. A daily problem our bookkeepers have is having to repeatedly ask our clients to resend an invoice or receipt to which they have claimed they've already sent to dext, they get very unhappy and frustrated with us when we request multiple times. I understand that dext sends a rejection email but 90% of the time the client doesn't not pay attention to that email. It would solve a lot of problems if we could view the rejected item, then provide feedback to the client as to why it…

    238 votes

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    19 comments  ·  Other  ·  Admin →
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  9. I'd love to be able to add multiple item lines at once. When you go in edit lines items you can add 1 line for different products per invoice sometimes I may have 10 products but i have to add 1 line at a time

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  10. I wanted to find out why dext no longer brings up the correct product when i put the code in the product/code box? I have to still search through the dropdown box to locate the one I need which defeats the purpose. It used to bring it up to the top of the dropdown box immediately. It has done so previously but the last couple of weeks it hasn't. I put in the exact code

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  11. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  12. Is there a way to sync Dext to a calendar?

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  13. Dext is a great way to keep on track of costs that have uploaded receipts. I was wondering if there is a way to set up other recurring costs like payroll due date, hst due date, etc. Like can I add something like that manually so that I can track everything all in one place.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  14. Since you added Delivery note as a TYPE it has been a great benefit, as we scan invoices/credits and delivery notes for 10 stores daily. HOWEVER it would be less work manually entering the delivery note number if this was added as a new feature. To me it is like scanning an invoice without the invoice number. I hope this feature is an easy addition to a great program. Many thanks

    5 votes

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    1 comment  ·  Extraction  ·  Admin →
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  15. 3 votes

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    0 comments  ·  Categories  ·  Admin →
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  16. Publish the item's image alongside the document info to QuickBooks Desktop

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  17. Ability to search by "File Name" in the Advanced Search bar

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  18. I am wondering if Dext can issue purchase order

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  19. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  20. Send payment to a vendor from a bill/invoice! Like bill.com or Melio

    58 votes

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    2 comments  ·  Other  ·  Admin →
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