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251 results found

  1. Mettre en place la possibilité de faire des factures d'acomptes client

    117 votes

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    Under Review  ·  14 comments  ·  Autre  ·  Admin →
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  2. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    78 votes

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    2 comments  ·  Autre  ·  Admin →
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  3. Que les doublons soient reconnus même si c'est 2 utilisateurs différents qui ont déposé la même facture à partir du moment où le numéro de facture est le même

    75 votes

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    5 comments  ·  Autre  ·  Admin →
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  4. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    74 votes

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    1 comment  ·  Autre  ·  Admin →
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  5. Pouvoir créer des avoirs libres est indispensable pour une société. Un avoir n'est pas forcement l'annulation d'une facture et pour le moment c'est la seule option possible. Si par exemple une remise est accordée après la facturation, il faut pouvoir mettre le montant désiré.

    69 votes

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    6 comments  ·  Autre  ·  Admin →
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  6. Empêcher un utilisateur standard d'archiver les pièces en boite

    62 votes

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    2 comments  ·  Autre  ·  Admin →
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  7. Bonjour,
    Il y a fournisseur, client , banque, il manque la caisse pour les commerçants. Pensez vous que dans un futur proche il y aura la possibilité ?
    Merci, bonne journée.

    53 votes

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    2 comments  ·  Autre  ·  Admin →
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  8. Possibilité de payer les factures fournisseurs via Dext

    37 votes

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    4 comments  ·  Autre  ·  Admin →
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  9. Bonjour; aujourd'hui une addresse email ne peut etre rattacher qu'a un compte d'enteprise. j'ai plusieurs entreprises et donc j'ai du donner autant d'addresse email à ma comptable pour ouvrir des comptes d'entreprise sous DEXT. Comme sur Qonto; ca serait vraiment super s'il y avait moyen de rattacher plusieurs société à une addresse email avec un petit menu sous dext pour pouvoir changer de société

    31 votes

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    0 comments  ·  Autre  ·  Admin →
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  10. Relance client pour facture de vente impayée

    27 votes

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    1 comment  ·  Autre  ·  Admin →
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  11. Pour créer un devis ou facture, "ajouter un article" la case ou mettre la description des prestations est beaucoup trop petit
    Y a-t-il une autre façon de prestation des devis ou facture c'est très important
    Merci de votre retour
    cordialement

    15 votes

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    7 comments  ·  Autre  ·  Admin →
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  12. Bonjour,

    Il faudrait prévoir un paramétrage "modèle" de tva que l'on puisse reprendre facilement sur chaque dossier.

    15 votes

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    3 comments  ·  Autre  ·  Admin →
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  13. Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

    14 votes

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    2 comments  ·  Autre  ·  Admin →
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  14. Pouvoir automatiser les "Notes / mentions particulières / Mentions spéciales" en les complétant sur les fiches client.
    Les clients avec exonération de TVA (livraison intracommunautaire ou exportation par exemple) pourraient avoir la mention à ajouter sur les factures de manière automatique et sans oubli.

    13 votes

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    1 comment  ·  Autre  ·  Admin →
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  15. Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    10 votes

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    6 comments  ·  Autre  ·  Admin →
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  16. Bonjour,

    Serait-il possible de rajouter une fonctionnalité pour rendre une facture de vente récurrente ?

    Serait-il possible de rajouter la possibilité de programmer l'envoi d'une facture client à une date fixée ?

    En vous remerciant par avance.

    9 votes

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    0 comments  ·  Autre  ·  Admin →
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  17. Serait il possible que DEXT reconnaisse la période facturée afin de pouvoir identifier les charges constatées d'avances ou les produits constatés d'avance ?

    9 votes

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    2 comments  ·  Autre  ·  Admin →
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  18. 1) Restreindre l'accès aux données bancaires à l'administrateur du compte et non aux approbateurs de dépenses ou utilisateurs standards

    2) Empêcher le client de déposer les relevés bancaires en PDF sur DEXT car ce n'est pas le client qui est débité du coût afférent.

    3) Paramétrage de facture d'achats avec autoliquidation de la TVA

    4) Sur l'application, rendre possible la prise en photo des factures de ventes.

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  19. ajouter la date de dépôt du document dans Dext : achats, ventes, ...

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  20. Adapter le module de facturation à la Nouvelle Calédonie:

    • Remplacer n° Siret par Ridet et enelver le blocage à 14 caractère (seulement 7 caractère pour le RID)

    • Remplacer l'intitulé TVA par TGC (Taxe générale sur la consommation) car pas de TVA en Nouvelle Calédonie

    • Possibilité de supprimer les décimales car pas de centimes en NC

    8 votes

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    0 comments  ·  Autre  ·  Admin →
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