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  1. Often 1 Supplier ends up with multiple Supplier Names. A new Supplier name is created because Dext read the bill differently or read the company logo not the name full name in the address on a bill. For example, Dext / Dext Canada or Independent Grocer / YIG / Steven's Independent. I would really like to be able to set 1 Supplier and tell Dext if it sees the other variations to select the Supplier that already exists in QBO. This would save time trying to figure out which name Dext created and published to and merging the mutiple names…

    6 votes

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    0 comments  ·  Extraction  ·  Admin →
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  2. In Hubdoc there is a function where a document that is not an invoice but relates to an invoice - for eg a delivery docket - can be published to Xero documents. It then can be attached to the relevant Bill, with the invoice. There are occasionally documents which I would like to attach to a bill in Xero, but as a separate document, which is what I can do in HubDoc, but it would be great to be able to do it in Dext too.

    6 votes

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    1 comment  ·  Expenses  ·  Admin →
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  3. Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!

    6 votes

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    0 comments  ·  Expenses  ·  Admin →
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  4. Send a notification to the user when an item has been deduplicated.

    6 votes

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  5. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    6 votes

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    0 comments  ·  Rules  ·  Admin →
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  6. Ability to add a PayPal Bank Account in the list

    6 votes

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    0 comments  ·  Bank  ·  Admin →
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  7. Show the tax rate on the CSV export when downloading items

    6 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  8. Make fields mandatory before publishing an Expense Report

    6 votes

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    0 comments  ·  Publishing  ·  Admin →
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  9. Ability to enter purchase no for each invoice as required in MYOB - currently with no option available, MYOB is just autonumbering it

    6 votes

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  10. Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo

    6 votes

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    1 comment  ·  Other  ·  Admin →
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  11. Have the option to add other Email Recipients for Email Notifications aside from the User linked to the email-in address.

    6 votes

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  12. Option to Hide or Archive unneeded suppliers but not delete or merge them.

    I want to know if we can archive suppliers. I'd like the old suppliers not popping up when searching

    6 votes

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    0 comments  ·  Other  ·  Admin →
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  13. I would like to pull division from Surf Accounts

    6 votes

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    1 comment  ·  Integrations  ·  Admin →
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  14. Currently, there is a tool to merge suppliers in Dext Prepare. It would be good if the same tool is created for customers as well.

    6 votes

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    1 comment  ·  Rules  ·  Admin →
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  15. 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.

    6 votes

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  16. Ability to create journal entries in Dext publish to QuickBooks Online

    6 votes

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  17. 6 votes

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    0 comments  ·  Design  ·  Admin →
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  18. 6 votes

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  19. Be able to use purchase order match with accounts intergated with Sage Accounting

    6 votes

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  20. Auto-publish exceptions rule per supplier.

    6 votes

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