1507 results found
-
Download all clients by Admin Users in accountant type of accounts
Ability for Admin Users to download all of their clients even if they don't have access/visibility to them.
1 vote -
Create separate Effortless Expense Reports by Payment Method for the same user
Create 2 effortless expense reports reports based on the payment method for the same user
3 votes -
2 votes
-
1 vote
-
1 vote
-
Publish as field - supplier rule
Be able to set the 'publish as' field per supplier
1 vote -
QBO Self Employed
QBO Self Employed
3 votes -
use dext prepare in multiple browser to diffrent comnie in a merged account.
use dext prepare in multiple browser to diffrent comnie in a merged account.
2 votes -
ability to subscribe using alternative payment methods and platforms
ability to subscribe using alternative payment methods and platforms
1 vote -
2 votes
-
Ability to apply one description using the multiple method upload via mobile app
Ability to apply one description using the multiple method upload via mobile app
2 votes -
1 vote
-
1 vote
-
1 vote
-
Add Frequent Clients to Search
When search for one of clients it would great if the last 5 clients that we had accessed were at the top of the list, as we often find ourselves working on the same clients throughout the day.
1 vote -
Secondary Tax extraction for unintegrated clients
Secondary tax extraction for unintegrated Dext Accounts.
This can be applied for Canadian users andBritish Columbia where PST applies.8 votes -
Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes -
To able to add manually categories, with Code
We can only export supplier lists with codes, but cannot add manually code , it only allow name to add without code.
2 votes -
sharing invoice with another dext account
sharing an invoice to another client account.
often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.3 votes -
2 votes
- Don't see your idea?