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  1. 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

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  2. 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

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  3. 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

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  4. Supplier Statements working for Sales Items

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  5. 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.

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  6. 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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