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  1. Since you added Delivery note as a TYPE it has been a great benefit, as we scan invoices/credits and delivery notes for 10 stores daily. HOWEVER it would be less work manually entering the delivery note number if this was added as a new feature. To me it is like scanning an invoice without the invoice number. I hope this feature is an easy addition to a great program. Many thanks

    5 votes

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  2. Good Morning,

    I hope this email finds you well. I am reaching out regarding a request concerning the dates on our sales invoices.

    As part of our accounting processes utilizing software like QuickBooks, one of our valued clients has requested the inclusion of two distinct dates on their sales invoices:

    1. Document Date
    2. Service Date

    To accommodate this request and ensure accurate record-keeping, we kindly ask if it's possible to add an additional line labeled "Service Date” on sales invoices.

    We believe this adjustment will streamline our invoicing process and enhance clarity for our clients. Your assistance in implementing this change…

    1 vote

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  3. Dext should also extract the address including the country.

    1 vote

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  4. Extract item types for Sales documents.

    3 votes

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  5. Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.

    1 vote

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  6. 1 vote

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  7. 5 votes

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  8. be able to add/extract payment type/method for sales items

    1 vote

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  9. 1 vote

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  10. We use DEXT to manage the uploading of our hire dockets to XERO. Each hire docket has a unique docket number, which is printed on the docket. However, DEXT is not recognizing this number and is not prefilling it into the "Document Reference" field. Is there any way we can get DEXT to recognise this number and automatically prefill it?

    1 vote

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  11. have the Dext service invoices processed/extracted like normal items

    1 vote

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  12. 10 votes

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  13. Account number in Utility Bill
    We are dealing with many utility bills every month, and the account number is the main reference for us to book & report expenses. It's very helpful if we could have Dext extract the account number automatically.

    1 vote

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  14. The ability to extract acct numbers would be incredibly helpful. This helps with classifications :)

    16 votes

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  15. 1 vote

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  16. 1 vote

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  17. Please can we be able to add the Image weblink as a column within dext so that this can be copied and shared etc without having to export to excel, thank you

    1 vote

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  18. Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier

    8 votes

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  19. To be able to submit and upload items with ICS format.

    1 vote

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  20. The file name when the document is uploaded should be provided in Dext, either the same name kept or included in the notes of the document would be helpful.

    6 votes

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