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  1. Is Solo going to be able to cope with Capital Allowances ? Say the purchase of a van, with a trade-in of a car, some cash deposit, some finance, and then private use adjustment ?

    2 votes

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    0 comments  ·  Solo/ITSA  ·  Admin →
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  2. On Solo, we really need to have the facility for clients to raise their sales invoices (and send/print/email/text to their customers). The scraps of paper most of them write out by way of an invoice (and half my clients write out no invoices at all !) isn't going to be recognised by Dext.

    2 votes

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    0 comments  ·  Solo/ITSA  ·  Admin →
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  3. Allow Smart Split -> split by line item's unit cost and not total cost.

    Current feature you can preset the line item by typing in Description, category, Product, Quantity and Total amount. However, I'd like to be able to enter the Unit Amount instead of the Total amount as I'd like to use this feature to keep track of how many units are sold per line item which adds up to the total amount. Thank you.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  4. Could we sort by tax in the Costs page? That would be a workaround to solve my Uber/Eats tip invoices issue.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  5. Hi! I really think it would be incredibly useful to be able to use the new supplier statements section to DIRECTLY mark statements as paid in QBO, select the payment date, and attach the supplier statement document directly to the payment record in QBO. I initially thought this was a part of the new feature , and while it is useful as is I think this would take it to the next level!

    2 votes

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  6. The Auto Focus feature in the Dext Mobile App is a great addition. Noticed this feature does not work in the Multiple or Combine mode

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  7. When I have reached my monthly quota I don't want to be charged extra. I want an option not to go over my quota

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  8. QBO has keyboard shortcuts to toggle through dates. I would love this in Dext.

    Next day + (plus key)
    Previous day - (minus key)
    Today T
    First day of the Week W
    Last day of the week K
    First day of the Month M
    Last day of the month H
    First day of the Year Y

    2 votes

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    1 comment  ·  Other  ·  Admin →
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  9. Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.

    2 votes

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  10. Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details

    2 votes

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  11. Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen.…

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  12. Block specific clients from accessing paid features on the partner's account.

    Control which clients can access and used paid features such as:
    BSE
    LIX
    Supplier statements
    Boosts

    Sometimes a client will use this YET the partner is billed unknowingly...
    I have had this requested so many times across my partner base!

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  13. Increase automatic refresh for 48 hours

    2 votes

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  14. We have over 30 categories in our general expenses, but of the paper receipts we enter with the mobile app, we only ever use 2-3 categories (meals&entertainment, fuel, office supplies). Everything else gets uploaded digitally and we handle it on the desktop version. It would be nice if you could customize the categories that the app uses, either by limiting what pops up or changing the order. This would save a lot of time.

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  15. Option to move document from supplier statements back to costs

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  16. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  17. Is there a way Dext can identify or we can identify Direct Debit paid invoices to those that need to be paid and go onto a payment run? So you have a Credit Card Paid item and Direct Debit paid item (list) and a To be paid Item list

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
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  18. Currently the app will wait for a connection to Dext, then load current inbox data before loading the camera to take photos of receipts. This takes 5-10 seconds on a good wifi or 5G connection.

    When the wifi and mobile data is turned off, the app can instantly load the camera.

    The delay when loading the Dext app to quickly scan a receipt is frustrating and unnecessary.

    The app could connect and load data in the background while allowing the user to add documents or load the camera.

    Further, there is no guarantee that the internet connection will stay available…

    2 votes

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    1 comment  ·  Mobile  ·  Admin →
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  19. Please add the feature where we can sync our scanned documents as Purchase Orders into QBO.

    Now we can only sync them into Bills.

    2 votes

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  20. Retain Original Email Trail after merging documents.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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