144 results found
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Merge Invoices & Receipts if they have the same ID and from the same supplier
I received an "invoice" and a "receipt" from the same customer. They have the exact same invoice ID shown on both. However, DEXT currently does not merge them, and instead treats it as two different transactions, and tries to push them both to Xero. The receipt and invoice is sent from Stripe, based on a repeating subscription. Feature request: If the invoice ID is the same between a receipt and an invoice, then DEXT should identify that they are for the same transaction and merge them / consider them duplicates.
3 votes -
Add Ex Ref when importing into Sage 50
Add Ex Ref when importing into Sage 50
1 vote -
Add 'Miles' field to the 'Item Details' page
Being able to add miles to an item in Dext Prepare or extract them from item.
1 vote -
Resubmit receipts back to author if not readable
Submit receipt back to Author if receipt is not readable. They then get a notification on their app/email that they need to retake photo and submit.
12 votes -
2 votes
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Pont date extraction
Extraction of the point date instead of the invoice date
1 vote -
Ability to create Sub-Suppliers/Customers under the main one.
Second Supplier/Customer, created under the main one.
4 votes -
Option to add types to the "Document Type field"
Create and add new document types to the Type field on the item details page.
14 votes -
landlord rental incomes
when one looks after a block of flats say 34 in the block and is dealt by the managing agent -the agent end of month produces a document giving income for say 3 flats and charging 3 management fees on the same document -so 3 rentals income needs to be split as do the managment fees--ideally with out having to split or convert etc
1 vote -
1 vote
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Extract Sales Credit notes with the relevant document type
recognise sales credit notes when uploaded - if a client submits a credit note, it is currently processed as a Sales invoice, instead of Sales Credit note
3 votes -
1 vote
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2 votes
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5 votes
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Ability to SEE previously merged supplier and UNMERGE supplier
I would like to be to see which suppliers I have previously merged (without having to contact Dext support). For example, I had previously merged 'Unknown Supplier' with my supplier called 'Westburne' so I started getting weird extractions to 'Westburne' from very unrelated suppliers. I looked under the supplier details for 'Westburne' and couldn't see anything weird, however, after contacting support, support told me that I had merged 'Unknown Supplier' with 'Westburne' so I asked them to unmerge these two suppliers for me.
4 votes -
1 vote
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1 vote
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Auto-splitting for Sales items
Have the Auto-splitting extraction option for Sales items.
2 votes -
1 vote
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1 vote
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