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  1. Would be great if the fields on the right side were all visible and no need to scroll all the way down to see all the fields. Would save time.

    2 votes

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  2. Hello! Whatever change was made to the search feature recently was not a good change.

    I seasrched for "bridge" and it brought up GHY and Ecard Systems
    I put in Enbridge and it brings up 4 Enbridge invoices (what I was looking for).
    I used to be able to put short form and it worked all the time.
    Also, when making an edit on an invoice that was already filtered and then hitting the back button it is often taking us to the main screen again. We have to filter to find the invoice again. This was never the case…

    1 vote

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    1 comment  ·  Admin →
  3. Can we get Dext to recognise MPRN on Utility bills specifically to best allocate to individual properties as being the ID

    1 vote

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  4. To allow more than 11 Characters on the document reference number or invoice number field for QuickBooks Desktop Integrated Accounts. Currently, there's a limit of 11 characters (QuickBooks Desktop allows a max of 11 characters).

    4 votes

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    1 comment  ·  Admin →
  5. It would be very helpful to be able to invite more than one accountant/bookkeeper user as they are not always the same firm/person, but may still need access with the client's business showing on their client list so staff members can access documents.

    5 votes

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    1 comment  ·  Admin →
  6. I think the order of the Amount info on the "Item Details" page needs to be in a different order.

    I think it should be (from top to bottom):

    Net Amount
    Tax Amount
    Total Amount

    So it matches how most invoices received are shown.

    3 votes

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  7. Often 1 Supplier ends up with multiple Supplier Names. A new Supplier name is created because Dext read the bill differently or read the company logo not the name full name in the address on a bill. For example, Dext / Dext Canada or Independent Grocer / YIG / Steven's Independent. I would really like to be able to set 1 Supplier and tell Dext if it sees the other variations to select the Supplier that already exists in QBO. This would save time trying to figure out which name Dext created and published to and merging the mutiple names…

    6 votes

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  8. We have a client in the construction industry who uses Sage Line 50 for their accounting software. For the vast majority of their customer and supplier invoices they need to split the costs by labour and materials using the cost codes on Sage. I'm sure it would save not just any of our clients but many companies that has the Dext-Sage integration time if they could do this split on Dext rather than pulling the information through to Sage then having to change it on there.

    2 votes

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  9. Report for paying sales tax for purchases.

    1 vote

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  10. When an invoice is partially matched to a purchase order, a record of this should be pushed through to Xero (using the notes section on the PO), rather than only updating when fully billed.

    3 votes

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  11. Notification when client uploads documents

    39 votes

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    Under Review  ·  1 comment  ·  Admin →
  12. Dext is flipping Tax 1 (ex. 5%) and Tax 2 (ex. 7%) when posting to QBO if Tax 1 amount is greater than Tax 2 amount (for instance, if there are non-taxable items in a transaction that cause the total tax to be different from the expected 12%). Dext is assuming the order should change in this situation and overriding the user input and user tax code mapping settings, posting the wrong tax amounts to QBO.

    3 votes

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  13. Add Deposit as a Type under Item Details for Sales items.

    1 vote

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  14. Now that DEXT picks up the order no from invoices, it would be useful if it took it and it appeared in Xero.

    2 votes

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  15. when in a cost item and you change it to a sales item, have the option to stay in the cost section and not move to the sales section. We can then reconcile all the cost items and then move to the sale items.

    2 votes

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  16. Custom export settings. I would like to export all my receipt PDFs with individual names, dates, and dollar amounts ie. " 2023-05-11 McDonalds $25.00 " using the date it has gathered from scanning instead of having a default export name as "company - export date"

    4 votes

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    1 comment  ·  Admin →
  17. Good morning,
    Please could you add the telephone country code for Mauritius +230? One of our users is based in Mauritius.
    Thank you.

    1 vote

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  18. wHERE A RECEIPT HAS A VAT NUMBER BUT VAT IS NOT ITEMISED,FLAG THE ITEM UP AS IT MAY HAVE VAT ON IN THAT IS NOT ITEMISED ON THE RECEIPT

    1 vote

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  19. 7 votes

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    1 comment  ·  Admin →
  20. Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!

    7 votes

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