1761 results found
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découpage automatique facture vente
decoupage automatique des factures de "ventes"
32 votes -
7 votes
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10 votes
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Set rules to automatically apply supplier when unable to extract
Option to set a rule to say "if an invoice is in this format, then its probably X supplier" for items where the system is unable to extract the supplier
3 votes -
Xero - ability to publish items without a total amount
Some users would like to be able to publish items with no total amount (total amount of zero) to Xero. Currently, they receive an error message that the total amount should be greater than zero.
13 votes -
Supplier rules bulk edit
The ability to bulk edit Supplier rules like Line item extraction and additional Accounting software.
47 votes -
Setting to sort by date
Can we have a setting that allows us to sort by date and Dext will stay that way!
6 votes -
Be able to choose if the body of the email or the attachments will be extracted
I'd like to request a setting for email-in invoices and receipts, that would ultimately let us make a choice about if email body and attachments get brought in together or the bigger item only is brought in. We depend on the email body to know how to properly categorize receipts.
9 votes -
5 votes
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Split lines - don't require principle category/project
When splitting lines for an invoice, do not require a main/principle category and project for that item- its just confusing. Solution - when line items are created, grey out those main boxes.
4 votes -
Sync Supplier Rules from Xero to Dext
Sync Supplier Rules from Xero to Dext
6 votes -
7 votes
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Ability to filer items based on their rebillable status
Show an check-box in the Filter option for the re-billable status of the items
5 votes -
Sales Bank Match
Match bank feed transactions with Sales items from Dext
9 votes -
Ability to export the supplier list and supplier rules
Ability to export the supllier list from the supplier tab including the supplier rules set for each supplier and the last invoice submitted.
Partner ideally wants to be able to see what category, tax rate and any other supplier rules are set against each supplier as well as details of the last entry.
53 votes -
5 votes
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6 votes
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Set Default Item Type
The ability to set a default item type for cost and sales items.
10 votes -
Match Purchase Orders with Invoices
It would be great if you can drop PDF purchase orders into Dext so that it can match all the POs to the correct invoices and publish to Quicbooks all the ones which tally up. It would then just leave behind all the query invoices in Dext to be looked over before publishing. (I know you can do this if you raise Quickbooks purchase orders but we use a our own PO system).
9 votes -
Bulk CSV export Expense Reports showing the Category of each item
The ability to export multiple Expense Reports in CSV format at once and the Category assigned to each item to be visible in the export
9 votes
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