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1492 results found

  1. 1 vote
    0 comments  ·  Extraction  ·  Admin →
  2. 1 vote
    0 comments  ·  Direct  ·  Admin →
  3. It would be great if there's a way to allocate a payment method to a category. For example, all costs with category X are paid in cash and therefore I would like to make it so anything with that category is paid to the cash account.

    2 votes
    0 comments  ·  Categories  ·  Admin →
  4. Add "Managed by" column on Client View screen

    2 votes
    0 comments  ·  Design  ·  Admin →
  5. When search for one of clients it would great if the last 5 clients that we had accessed were at the top of the list, as we often find ourselves working on the same clients throughout the day.

    1 vote
    0 comments  ·  Other  ·  Admin →
  6. is there a way to have Dext recognize the tip line on a restaurant receipt?

    5 votes
    1 comment  ·  Expenses  ·  Admin →
  7. Have the option to sync and notify to Dext once a published expense has been paid within Xero, to let the employee know they have been paid

    2 votes
    0 comments  ·  Expenses  ·  Admin →
  8. Is it possible to move around the columns in the workspace and make them smaller/bigger.

    10 votes
    1 comment  ·  Design  ·  Admin →
  9. 32 votes
    Under Review  ·  27 comments  ·  Extraction  ·  Admin →
  10. 1 vote
    0 comments  ·  Other  ·  Admin →
  11. 1 vote
    0 comments  ·  Categories  ·  Admin →
  12. Is there a way to make the categories appear in reverse alphabetical order on the "Item Details" page? The categories with the numbers in front (1,2,3) are the most widely used and we would like those to appear first in the drop-down menu.

    1 vote
    0 comments  ·  Categories  ·  Admin →
  13. Choose a preferred date/period for Client Usage Report

    1 vote
    0 comments  ·  Other  ·  Admin →
  14. For Bank Match to be able to determine transactions that are closest to the amount indicated in the item for invoices as a match too. Because some suppliers charge a transaction fee hence, the amount in the invoice versus the credit card transaction usually do not match. There are hundreds of transactions that need to be updated manually to match them.

    2 votes
    0 comments  ·  Bank  ·  Admin →
  15. Expense Report in Mobile App to show actual date instead of "Last Week"

    1 vote
    0 comments  ·  Mobile  ·  Admin →
  16. Ability to add a Holdback amount to a document in Dext - "holdback is an amount withheld from the seller by either the seller's lawyer or the buyer's lawyer until a cer- tain condition in the Agree- ment has been fulfilled."

    1 vote
    0 comments  ·  Expenses  ·  Admin →
  17. Be able to send Product and services data to Category Details area in QBO, not only to the Item details area

    1 vote
  18. Are you able to add a feature where we can search for a job reference. We collect materials from many different suppliers we keep one job reference between all the Suppliers assigned to the job we would then ideally be able to just search a job reference and have all the receipts/invoices we need Which are assigned to the current job

    1 vote
    0 comments  ·  Extraction  ·  Admin →
  19. To be able to customize what columns to see in the Inbox and Archive in the Cost and Sales Workspace from the Mobile App just like how it can be done on the Web App.

    1 vote
    0 comments  ·  Mobile  ·  Admin →
  20. 2 votes
    0 comments  ·  Other  ·  Admin →
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