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1788 results found

  1. Sales Receipt and Sales Credit Note support for Surf

    2 votes

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  2. Currently, Submission History and Item History shows exact time only for recent uploads. The request is for the timestamps to be visible for older submissions as well.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  3. Hello, i would like to suggest adding a spanish version, since i'm sure there's a huge market for that in latin american countries with scarce softwares

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  4. When adding receipts for a specific project/asset would be good to have the function to set a default so you don’t have to assign each expense individually?

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  5. We would like to have the ability to check the History of all actions taken for the Fetch Connections within the account, for example - when has a connection been established, or when has a connection been deleted.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  6. Have the option to extract or apply inventory codes from Xero.

    2 votes

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  7. I would like it when I choose "maybe later" to not be the very next invoice when it asks if I want to create a rule. I don't actually want to set any rules for one of my biggest suppliers. There needs to be a "no" option.

    2 votes

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    1 comment  ·  Rules  ·  Admin →
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  8. Dext is picking only one transaction in Xero to match all invoice with the same, date, amount, supplier name but has different invoice #.

    Add invoice number to criteria when Matching items using Paperwork Match

    2 votes

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  9. For a bill in Quickbooks we have a field called Ref No. I thought that it might populate it with the document reference value.
    I understand that this only works if an invoice number is picked up automatically.
    In the case of a receipt - with no clear document number, the entry for document reference is empty.
    Therefore we are manually entering a reference number. In the case where we have used a manually entry for the document reference number, and approve to send to quickbooks, the Ref No. field remains unpopulated.

    The current behaviour was described by tech support…

    2 votes

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  10. 2 votes

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    0 comments  ·  Bank  ·  Admin →
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  11. Enable line item extraction to certain countries they are not available even with the relevant plan.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  12. Have the option to reset the Partner Demo Account located under the Resources tab

    2 votes

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    0 comments  ·  Onboarding  ·  Admin →
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  13. I have invoices from Deliveroo, Just eat etc that there on the same inv is sales amount and commission amount. If I upload this inv in Dext as commission expense, I can not upload again in sales as sales income

    2 votes

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  14. 2 votes

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  15. 2 votes

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  16. I have a few others that send in receipts or documents however I am the one that reviews them. I want a text or email to let me know when others upload documents in the account.

    2 votes

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  17. Ability to see a report of where the line item extraction is used for a certain period.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  18. Dext Connect app compatible with the QBD program for Mac

    2 votes

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  19. Show which items have been marked as re-billable when exported on a CSV.

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  20. DRC for sales invoices in Sage Business Accounting

    2 votes

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