1795 results found
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Ability to set up commissions in Sales items
Ability to set up commissions in Sales items. For example cases, where a broker gets commission (which is cost for the client) for the client's Sale.
3 votes -
51 votes
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Show the tax rate on the CSV export when downloading items
Show the tax rate on the CSV export when downloading items
6 votes -
CSV Expense Report exports to display Category Code + Name
Currently, once an Expense Report is exported as a CSV file, only the Category's Name is visible regardless of the Category Display Settings. It would be great if the Code could be displayed too.
2 votes -
Projects Mobile app
Enable or disable options in the settings to choose a project that as being configured in the bookkeeping software from the app right after the picture as being taken. So it's easier to follow what for the purchase as being made for.
1 vote -
Discount on A/P Bills
Some of our vendors allow a percentage discount on the "Subtotal" Amount of our A/P Invoices/Bills. We would like to be able to create a "Negative" Discount Smart Split to Calculate on the "Subtotal Amount" and be a Negative Number.
2 votes -
Improve system extraction ability for supplier names
Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier
9 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 -
1 vote
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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 -
Include a link to the already existing item
For error message saying the document was rejected because it already exists in the account - if in the error message it can include a link to the previously uploaded document.
5 votes -
1 vote
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Sales features matching costs
Please can you look at adding in all the costs features into Sales. Especially document and payment matching and when uploading being able to upload multiple documents on one pdf. Thanks :)
1 vote -
Change name of Archive
Could you kindly consider changing the word archive to Processed or something similar. I didnt touch it as I was under the impression that if I put anything in there they would disappear! The wording in costs dont flow and thats how it didnt make sense. You have Inbox (all good), next in Processing (all good) To review (all good), ready (all good) and they flow, but archive doesnt flow with the others hence my reluctance to use it until I knew it wasnt going to disappear. Thankyou for reading!
1 vote -
Extract Docket Number
We use DEXT to manage the uploading of our hire dockets to XERO. Each hire docket has a unique docket number, which is printed on the docket. However, DEXT is not recognizing this number and is not prefilling it into the "Document Reference" field. Is there any way we can get DEXT to recognise this number and automatically prefill it?
1 vote -
Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month
Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month. This is especially useful for rental contracts (eg. office) where the details remain the same.
2 votes -
CSV Expense Report Exported with all Line Items and their data.
The ability to Export Expense Reports in CSV with Line Items and their data.
7 votes -
1 vote
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have the Dext service invoices processed/extracted like normal items
have the Dext service invoices processed/extracted like normal items
1 vote -
1 vote
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