236 results found
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Publish images to QuickBooks Desktop
Publish the item's image alongside the document info to QuickBooks Desktop
3 votes -
Invoice Fetch Supplier to Add
I would like to see Starlink as a Supplier for Invoice Fetch.
1 vote -
1 vote
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Integrate one Sage Accounting file to multiple Dext Prepare accounts
Integrate one Sage Accounting file to multiple Dext Prepare accounts
1 vote -
sync updates made on sales/expenses in Xero to Dext
2 way sync between Dext and Xero. It is common that once we post documents to Xero we then edit/update them in Xero. It would be helpful if the edit was also reflected in Dext or vice versa . This would be helpful as then when exports are made from Dext they will reflect Xero exported reports.
3 votes -
Ability to sync Suppliers between Dext and Xero without a record in Xero
Ability to sync Supplier names between Dext and Xero without the need for a record next to the relevant supplier in Xero.
1 vote -
Please add the markup in quickbooks automatically when the toggle switch to Billable is on. For example, in quickbooks when there is a Bima
Please add the markup in quickbooks automatically when the toggle switch to Billable is on. For example, in quickbooks when there is a Bima
3 votes -
Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.
Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.
3 votes -
Ability to pull customer from Xero without sales invoice
This would greatly improve functionality if you could, as this client uses the rebilling function to capture all expense prior to billing the client.
2 votes -
Match Credit Note items to their corresponding invoices published to QBO.
It would be great if a credit note could be matched to an invoice that has already been published to Quickbooks. Much in the same way that an invoice can be matched to a purchase order a client has created.
That would be helpful because QuickBooks' way of applying a particular credit note to a particular invoice is inefficient and can often cause errors in the way payments are allocated. To match a bank payment to a group of invoices often requires time invested if there are a number of credit notes to apply.
2 votes -
Add Xero as a File Storage Option
It would be great if Xero could be added as a File Storage connection option, for documents such as delivery confirmations, that should be filed with the invoice in Xero but not processed as an invoice from Dext
2 votes -
Ability to enter Purchase Number for MYOB
Ability to enter purchase no for each invoice as required in MYOB - currently with no option available, MYOB is just autonumbering it
6 votes -
3 votes
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2 votes
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3 votes
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Be able to select bill terms instead of just due date
Net terms not just due date
70 votes -
Microsoft Business Central connection
make available a connection to Microsoft Business Central
2 votes -
1 vote
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Add division from Surf Accounts
I would like to pull division from Surf Accounts
6 votes -
Publish image/attachment of Sales items to MYOB
Ability to send image/attachment or Sales items when published to MYOB.
2 votes
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