1504 results found
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Generate Expense Report showing multiple items in the Bank Statement/Credit Card statement
how I can generate multiple expense items in an expense report coming from a single credit card statement
2 votes -
Not Processing certain items such as Supplier Statements
A Feature that detects items/ PDF's that are not purchase invoices or receipts - e.g. doesn't not process statements, remittances, delivery notes, other misc docs etc
2 votes -
File Storage option to specify location on drive for backups
File Storage feature update to allow us to choose the preferred location on the drive to save the Dext folders.
3 votes -
Match multiple items to a single transaction (Bank Match)
Have the option match multiple items in the Inbox to a single transaction in the Bank Feed of the accounting software.
1 vote -
Improve system extraction ability for supplier names
Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier
9 votes -
PDF export of page
I would like te export everything on this page layout to PDF
3 votes -
Missing paperwork report - include bank account in report
Missing aperwork report - Add column to indiciate which bank account the transaction was in. Also, option to include column showing any comments as per Xero discuss tab.
2 votes -
add other columns to transaction exports
Export in Transactions should have an option to include the other columns - e.g. Match and esp Requested paperwork
2 votes -
Note notification : add a little circle next to the note header when there is a note in the item so we know there is a note.
Add notification when there is a note
1 vote -
Enter supplier name string OR exact value of transaction in search box. just like QBO
search box : Like QBO: Allow to enter part of supplier name BUT ALSO a numerical value you are looking for.
1 vote -
Add cost codes to jobs(Xero)
Ability to add cost codes to Jobs.
1 vote -
Adding Divisions to Dext
Hi, when reviewing purchase invoices in Dext before publishing it would be great to add in a division section to alleviate the requirement to go back into surf to add it there.
2 votes -
10 votes
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Costs Report
Ability to add cost items to monthly reports.
3 votes -
When uploading pdfs purchase invoices, be able to select the order in which they process.
When uploading pdfs purchase invoices, be able to select the order in which they process.
8 votes -
Ability to create Sub-Suppliers/Customers under the main one.
Second Supplier/Customer, created under the main one.
4 votes -
1 vote
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3 votes
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negative smart split lines
Ability to add negative smart split lines - both for percentages and fixed amounts - this would be very helpful if you need to set rules for discounts.
7 votes -
Set payment method as a customer rule
Set payment method as a customer rule.
2 votes
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