1787 results found
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Have the option to group clients in subgroups
Have the option to group cetain clients so when Partners click on the group only those clients appear.
1 vote -
1 vote
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1 vote
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Option to select a specific period or date when VAT should be and not be extracted
Option to select a specific period or date when VAT should be and not be extracted
1 vote -
11 votes
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13 votes
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Manually reject receipts
manually reject and notify the uploader
1 vote -
2 votes
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Connection with Construction manager
Connection with software - construction manager
1 vote -
Extract Fuel into Liters, and power bills in to KWH
We would like to know if it would be possible for Dext to break out things like Fuel into Liters, and power bills in to KW, rather than us having to manually enter these off the invoice.
1 vote -
To Update Tax Code of Account Code Directly
Hello,
It would be great if we can change the Tax treatment of any account code rather than going through each supplier and setting the ruler and changing the tax treatment there.
thank you
1 vote -
Invoices
Monthly list of Invoices in one file
1 vote -
Flag individual line items within an invoice / upload
Flagging individual line items within an invoice, when creating multiple line items (for ease of reference when there are queries relating to specific parts of an invoice or group of receipts).
1 vote -
Bank Satement Match
The ability to match items in Dext to bank statement transactions
9 votes -
Recover merged Supplier
Option to recover merged suppliers
1 vote -
1 vote
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1 vote
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Vat codes
For the clients which are using Accounting software incompatible with Dext like Capium, there should be a way to import VAT codes like we import a chart of accounts, it would be very useful because in this way we do not have to rearrange CSV files after we export them from DEXT.
1 vote -
1 vote
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Be able to Publish items without a Category to Xero
I have manually entered those line items, and they have different categories or Xero coding, however, when I come to publish this document, Dext is preventing me from doing so as it is asking for a single category to be attached which I do not want to do, hence the 2 line items.
Surely there is a setting that specifies individual lines rather than a single category for the invoice?2 votes
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