29 results found
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Manually mark invoices lines as included on Supplier Statements
Would it be possible to manually mark invoices within Supplier statements as reconciled, if for instance there is an amount on the creditors list in the accounting software that relates to multiple invoice lines on the statement?
Another instance this would be useful is if there is a match but the date of the invoice in the accounting software is slightly out to the supplier statement date
1 vote -
Expense postings in accounting software for detection on supplier statements
Would it be possible for Dext's Supplier statements section to be able to pick up any items posted as an expense within the accounting software as this would assist with duplication errors? Or is this currently only based on the creditors list?
1 vote -
Dext Supplier Statements request paperwork Auto email reminder
Have the ability to set up automatic email reminders for missing invoices already requested and not yet received
1 vote -
Supplier request emails
Would like to have the supplier request email from the client name instead of from Dext as this could go into the spam inbox and never be received
1 vote -
EMAILS FOR STATEMENTS
IT WOULD BE GREAT IF WE COULD ADD EMAIL ADDRESSES TO SUPPLIERS SO THAT WE CAN SEND DOCUMENT REQUEST FORMS DIRECT FROM THE STATEMENTS FACILTY
1 vote -
SOA Checking improvement
Hi,
I just want to provide some feedback -- for the DEXT SOA function we would like to feedback on few things:
1. When sending out the email to request for missing invoice, can have the function to add cc and tailor the email title?
2. Some of our client is having different outlet (under the tracking categories) and there will be having few SOA for 1 supplier. Under this scenario, we are unable to match the SOA. Not sure if in future it will be possible to have the filter to match SOA function.1 vote -
Supplier Statements - Sales Items
Supplier Statements working for Sales Items
1 vote -
Add Statement Inbox column to Dashboard
It would be helpful to have the Supplier Statements listed on the main practice dashboard so you can see the amount in any client to process like there are for Costs and Sales.
1 vote -
Supplier Statements VAT
Hi, for supplier statements can it extract the VAT breakdown or is there a way to post the VAT breakdown after uploading to Dext please? Thanks
1 vote
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