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  1. 1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  2. Publishing error message "Sorry, we were not able to publish the image for this item."

    1 vote

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  3. Have the option to rename integrations within Dext Prepare only - to help users publish to the correct destinations when integrated with multiple.

    1 vote

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  4. "Provide a proper Dashboard with reporting for all accounting partner plans to better manage multiple clients"

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  5. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  6. 1 vote

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  7. 1 vote

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  8. Include a separate box in the amount section to put in freight charges instead of needing to add a line item each time. It would make entering the invoices more efficient. As my clients have freight a lot more than taxes on their invoices.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  9. Option to edit the Different Bank Feed account names, so partners will be able to locate easily if they have a few connections with the same Bank.

    1 vote

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  10. Integration with Pandle Accounting Software https://www.pandle.com/

    1 vote

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  11. Ability to add an item name when uploading

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  12. 1 vote

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  13. This is outwith the client process as the bookkeeper uses Dext and publishes over. So this is a bit of a glitch really whereby needing to do a dummy run in Xero first.

    So the client will have to do a posting first to then allow the bookkeeper to make use of the CIS functionality.

    1 vote

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  14. 1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  15. Have the option to filter transactions by subaccounts

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  16. In Ireland one of the VAT reports requires the VAT exclusive amount of an invoice and the relevant rate 23%, EU , 0% etc to be reported . It would be very useful if Dext could flag instances where the VAT in the item detail panel ( when based on selecting a rate of tax e.g. 23%) differs from the VAT as per VAT extracted. This would make it much easier to identify invoices with multiple VAT rates and which need further review.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  17. Sage Accounting - Ability to publish without a total amount / 0 amount.

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  18. 1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  19. Cost integration for squareup.com e-commerce platform.

    1 vote

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  20. When creating multiple line items manually, you should be able to move line items you have created up or down by dragging them. Sometimes I want to arrange them in an order that makes more sense but cannot, without deleting and redoing the line items.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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