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  1. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. Be able to set the 'publish as' field per supplier

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  3. QBO Self Employed

    3 votes

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  4. use dext prepare in multiple browser to diffrent comnie in a merged account.

    2 votes

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    1 comment  ·  Workflows  ·  Admin →
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  5. ability to subscribe using alternative payment methods and platforms

    1 vote

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  6. 2 votes

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    0 comments  ·  Workflows  ·  Admin →
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  7. Ability to apply one description using the multiple method upload via mobile app

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  8. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  9. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  10. 1 vote

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    0 comments  ·  Direct  ·  Admin →
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  11. 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

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    0 comments  ·  Other  ·  Admin →
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  12. Secondary tax extraction for unintegrated Dext Accounts.
    This can be applied for Canadian users andBritish Columbia where PST applies.

    8 votes

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    1 comment  ·  Extraction  ·  Admin →
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  13. 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

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →
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  14. We can only export supplier lists with codes, but cannot add manually code , it only allow name to add without code.

    2 votes

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    0 comments  ·  Categories  ·  Admin →
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  15. 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

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    0 comments  ·  Other  ·  Admin →
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  16. Have the option to delete images, if for example you have scanned the image in twice or two separate images, to be able to remove the unnecessary one, as the split options keeps both images.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  17. 2 votes

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  18. 2 votes

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  19. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  20. The ability to match multiple images to payments in QB with Paperwork Match

    27 votes

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    Hi,


    Thanks for your value feedback, we will be investigating solutions for how we might enable paperwork match suggestions when one or more items has already been matched to the transaction in the accounting software.


    We will provide an update via email once we have found a solution to give an idea of timelines.


    Thanks again,

    The Dext Product Team

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