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192 results found

  1. This way the users will be notified and will be able to make any necessary changes to the upcoming subscription renewal and avoid unneeded charges.

    1 vote

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  2. Ability to autocomplete the "Send via e-mail" option fields

    1 vote

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  3. I am wondering if Dext can issue purchase order

    5 votes

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  4. Show the last 4 digits of the payment card on Dext service invoices

    1 vote

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  5. Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo

    6 votes

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  6. Bulk update all our users' account details, namely the emails they use to sign into their accounts.

    2 votes

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  7. Image share links to be visible in the Item Details page

    1 vote

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  8. Have the option to log in with a Microsoft SSO

    5 votes

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  9. Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.

    1 vote

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  10. As the client does not have a "Credit/Debit" card it would be great if other payment options are available.

    1 vote

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  11. 2 votes

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  12. Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.

    2 votes

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  13. Please add a workspace that contains general business documents - I have articles of incorporation, contracts, recipes, work agreements, and drawings that were later scanned, and would love a safe space to save and keep my records electronic.

    Thanks,

    Matthew

    1 vote

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  14. Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.

    2 votes

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  15. Ability to see the original document name when processing purchase invoices/receipts

    2 votes

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  16. sharing an invoice to another client account.
    often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.

    3 votes

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  17. Be able to crop/edit items already added to the account to avoid background distractions for the client, show only the receipt

    3 votes

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  18. Add the following fields for bulk editing:
    1. Category. Right now there are only Products/ Service
    2. Paid
    3. Paid by
    4. Which bank account it is deposited into.

    3 votes

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  19. The ability to add all new vendor details (not just name) and have it sync to QBO.

    3 votes

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  20. Hi how do i download an audit log to see which user processed the transactions and what time

    1 vote

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