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  1. Upload the certificate to Dext, then tell Dext how much the invoice is for, and who it's for and the date, and then process to Xero, creating an invoice in Xero with those details, but also picking up the next available Xero invoice number, rather than the document reference that is in Dext.

    2 votes

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  2. Dext Solo
    It would be great if the tax report showed the profit for the year
    All clients need to know 'how much have I made'
    We need to do a manual calculation at the moment

    3 votes

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  3. Ability to publish Estimate and Purchase orders to QBO

    2 votes

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  4. Bonjour,

    Pouvoir augmenter la limite du nombre d'utilisateurs dans un Circuit de validation.
    Actuellement, la limite est de 5.
    (Nous avons la possibilité d'ajouter plusieurs étapes. Cependant, les utilisateurs ne sont pas toujours les mêmes : Selon le projet, la facture, l'acheteur initial.)

    Merci!

    1 vote

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  5. It would be helpful to be able to sort by flag colour - as you can with most other columns.

    1 vote

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  6. User would like the ability to hide bank feeds from the Accounting Ledger (e.g. Xero, MYOB).

    3 votes

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  7. Notify (not identify) if there are missing invoices based on trends in cost analysis in Insights

    1 vote

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  8. This can only be done at the business settings level for the entire file. It would be good if this could be turned on at the individual supplier rule level instead

    1 vote

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  9. At present, if a statement item is incorrectly categorised, you can't change it. Eg, toggle a credit note to an invoice. You are stuck and have to check the accounting software manually.

    Would it be possible to add this feature?

    2 votes

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  10. Clone a Mileage Claim for repeated Journeys (Just change the dates)

    14 votes

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  11. Add an area to save invoices for charitable donations

    1 vote

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  12. Automatically suggest accounts based on line items.

    For example - A pet shop wants to track expenses per department. You create either purchase expense codes in QB or Xero, or tracking categories and tell Dext if you want it to suggest account or tracking. It then looks for things in the line items and suggests the most relevant code/tracking for each one... For example, "dog food" will allocate to "dog" tracking.

    Or a builder, for wood purchased, to suggest "materials" as the expense.

    Relevant to the business type chosen (retail, construction, etc)

    3 votes

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  13. Rental Statement Extraction For Limited Companies

    1 vote

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  14. Add functionality to send invoices for approval to users in the dropdown selection within the invoice. This is useful for us as our approval system is based on who placed the order rather than the supplier name

    5 votes

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  15. Would love a job costing system suitable for construction that works with Xero & also allows the input of timesheets by site teams.

    2 votes

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  16. Ability to sort supplier list by "suppliers IN accounting software" versus "suppliers NOT SHOWING in accounting software" so that these can be addressed quickly and easily.

    3 votes

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  17. Supplier Statements - some statements are more than one page, with each as a separate PDF. Please add the ability to merge multiple PDFs into one statement document. This would be similar to the merge facility in Costs.

    7 votes

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  18. Often times, book-keepers are using the search function for a specific amount.
    However, for example, "$1,234.56" and "$1234.56" should return the same results.

    Other platforms seem to offer this feature. It just makes sense.

    1 vote

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  19. "Amazon Business" connection is not extracting the "Document Reference" field correctly. Please remove the disabling of the field extraction and allow the extractions to resume.

    1 vote

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  20. We have some suppliers who automatically issue invoices to our Dext invoicing email. This includes them sending payment reminders. Dext should be able to identify if the related invoice has been received and processed, and if so automatically archive or delete the reminder.

    1 vote

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