7 results found
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Supplier Rule: Set Date Format
There should be a set "date format" option for supplier rules. I have a specific supplier whos dates are always a mess yet they format it consistently in their invoicing. Dext will not consistently read it.
99 votesHi all,
Thank you to everyone who shared feedback and voted on this feature request.
After careful consideration and discussions with our internal teams, we’ve decided not to proceed with this suggestion at this time.
Currently, we’re focusing on other priorities that align with our overall product roadmap. While this particular request isn’t planned for the foreseeable future, we value your feedback and will continue to review suggestions as we evolve Dext to meet the needs of our users.
Thank you for your understanding!
Best regards,
The Dext Product Team
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1 vote
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Invoice
Have an option to tick if we want everything default to Invoice regardless if it is an invoice or now
2 votes -
Notes for suppliers.
Being able to add notes for certain supplier that don't need to be published to the accounting software.
1 vote -
The option to prioritise rules (e.g. supplier rules override user rules)
I have a client who uses expense reports and costs and they have department heads within the business whose expense claims go to a 'directors' department but their costs go to their actual department. We have submitter rules and supplier rules set up but when they submit all of their invoices are going to the expense department rather than the cost department,
The submitter (user) rule is overwriting the supplier rule. Is there a way to prioritise them?
Tabs1 vote -
To Update Tax Code of Account Code Directly
Hello,
It would be great if we can change the Tax treatment of any account code rather than going through each supplier and setting the ruler and changing the tax treatment there.
thank you
1 vote -
Basic User - supplier rules
Allow basic users the ability to set supplier rules for suppliers entered by them.
2 votes
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