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1512 results found

  1. Having a pop up comment on the invoice so it gets people attention

    2 votes

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    0 comments  ·  Workflows  ·  Admin →

  2. Ability to apply one description using the multiple method upload via mobile app

    Ability to apply one description using the multiple method upload via mobile app

    2 votes

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    0 comments  ·  Mobile  ·  Admin →

  3. Auto-publish exceptions rule per supplier.

    Auto-publish exceptions rule per supplier.

    7 votes

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    0 comments  ·  Rules  ·  Admin →

  4. Publishing as Debit to QBO

    Publishing items as Debit/Interac to the Quickbooks Online integration

    6 votes

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    1 comment  ·  Integrations  ·  Admin →

  5. Option to convert statements uploaded in Costs/Sales to Bank

    1 vote

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    0 comments  ·  Other  ·  Admin →

  6. Add a "Reference" field

    3 votes

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    0 comments  ·  Integrations  ·  Admin →

  7. Bulk edit customers lists

    Hi Dext,
    In the customers list there is a Visible button. Please create a bulk "visible/hide" button. I would like to bulk hide customers and select only the few that I wanted visible. That would be much faster than what I just did of individually going down the long list of customers and hiding them one by one. Thanks so much! I hope this happens in the future! Have a wonderful week :)

    6 votes

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    1 comment  ·  Workflows  ·  Admin →

  8. Disable automatic line item creation for e-invoices

    Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.

    2 votes

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →

  9. To able to add manually categories, with Code

    We can only export supplier lists with codes, but cannot add manually code , it only allow name to add without code.

    2 votes

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    0 comments  ·  Categories  ·  Admin →

  10. Publishing credit note to MYOB

    2 votes

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    0 comments  ·  Integrations  ·  Admin →

  11. Filter - tax rates

    1 vote

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    0 comments  ·  Design  ·  Admin →

  12. Select which client accounts are included in the Practice insights.

    1 vote

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    0 comments  ·  Practice Insights  ·  Admin →

  13. Option to display customer contact name and customer account number from Xero in the Customer Field.

    Option to display customer contact name and customer account number from Xero in the customer field.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →

  14. Option to hide irrelevant fields

    Option to hide fields that aren’t used by the client - eg. none of our clients use Customer or Product/Service fields. I’d prefer to be able to switch them off rather than say “just ignore those”

    13 votes

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    0 comments  ·  Design  ·  Admin →

  15. QBO Journal Entries

    Ability to create journal entries in Dext publish to QuickBooks Online

    6 votes

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    0 comments  ·  Integrations  ·  Admin →

  16. Improve the Paperwork Match with QBO feature

    I would like to see that when an items is posted in QBO and the receipt is placed in Dext that it would match the item in QBO and the image can be moved over this only happens on rare occasions and it caused one to spend time searching then saving the receipt and attaching in QBO manually this is time consuming. If everything on the Dext side and QBO entry are the same this should be a no brainer.

    2 votes

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    0 comments  ·  Integrations  ·  Admin →

  17. Negative tax amounts on line items for Sales

    2 votes

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    0 comments  ·  Line Items  ·  Admin →

  18. Send email notification when items are sent to an email-in address of a Suspended user.

    1 vote

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    0 comments  ·  Submission Methods  ·  Admin →

  19. Delete or disable a bank account that is synced from Xero

    I have a closed credit card in Xero that I no longer want shown in Dext. How do I do that?

    1 vote

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    0 comments  ·  Bank  ·  Admin →

  20. Ability to pick up file name

    7 votes

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    0 comments  ·  Extraction  ·  Admin →
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