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1705 results found

  1. An option to add an additional document to an existing cost/sales file without having to submit it and merge it.

    22 votes

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  2. Thank you so much for adding toggle of "Paid" to table settings and front page. Such a huge time saver. I have another such suggestion, please, if you could do the same for Payment & Type. Thanks!

    1 vote

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  3. when i change the supplier rules to extract line item, there should be an option to rescan the existing invoice and perform line extraction. now i have to delete the invoice and reupload once more

    5 votes

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    1 comment  ·  Admin →
  4. restrict Admin users to see only certain users, not have access to all via the My Team menu

    6 votes

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  5. Improve Dext Data Entry - Total amount should recognise comma when editing

    1 vote

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  6. Good morning!
    I have a request to change back the client selection process. Not sure why you changed the pop-out screen to select a client. We at Quick Action Accounting liked it better the way it was. The current method adds another step to our process. Not a fan! Love Dext just not the latest update. Thanks for listening.

    3 votes

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  7. Allow for each submitted Invoice (where the rebillable option has been selected) to create a sales transaction for each item and attach the associated Invoice.

    3 votes

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  8. Have a (Miscellaneous) extraction dropdown where other information from the invoice that would not be populated by defualt could apear. This could help with non standard invoices and text.

    1 vote

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  9. To be have the option to download and bulk download attachments. This would be very helpful if you have established a supplier autofetch and have requested prior history invoices so you can attach these to transactions already published in Xero. Alternatively for autofectch invoices if htere was a matching feature to previously entered transactions so you can just attach the invoice/reciept for already existing transactions in Xero. It will also be very helpful so you have a secondary backup of client invoices, receipts and statements.

    1 vote

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  10. if we can download the tax into CSV. both taxes PST and GST each in separate column?!

    13 votes

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  11. Adding Combine mode to the email in options - often we are sent invoices / remittances where the supplier will provide 1PDF for the main invoice and then a 2nd PDF (in one email) with loads of transaction lines relating to the fist PDF - if this was a hard copy, we would be able to use the mobile app "combine" mode, but this isn't an option on the email in.. 99.9% of the time the attachment order will be the same, the main invoice/remittance page, then the heap of transactions document. it would be really useful if we could…

    1 vote

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    1. bank feed - colour the transactions who go to inbox, with attached documents
    2. match transactions from multiple accounts, bank feed and costs to review
    4 votes

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  12. Can you add the reference number on the Purchase Order tab

    2 votes

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  13. In statements section. Feature to indicate duplicate statements. Also statements section to be able to accept other format of document like those for invoices and not just PDF documents. As when client sends in document via Dext mobile phone app and they take a photo of statement and upload, statement is not available to be transferred to statement section of Dext.

    1 vote

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  14. Restrict basic user to accessing dext via website... allow basic user to login & submit document via app only. T

    2 votes

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  15. We would like to introduce an enhancement to our Notification Email Settings that will significantly improve the way our users manage their communications. The proposed feature will allow users to direct different types of notification emails to specific email addresses.

    For instance, Rejection email notifications can be sent to 'email1@domain.com', while Fetch-related notifications can be directed to 'email2@domain.com'. This level of customisation will enable our users to streamline their workflows, ensuring that emails are actioned by the appropriate team or individual without delay.

    This feature will be particularly beneficial for larger teams where tasks are divided…

    5 votes

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    1 comment  ·  Admin →
  16. Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.

    4 votes

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    1 comment  ·  Admin →
  17. Many clients have multi-currency and DEXT doesn't always pick that up automatically (nor can I set a rule - example UBER which can be used on travel)... when I have to manually adjust currency, it gives me a list of basically the whole world. I mainly use USD - is there any way we can allow use to "pin" the most-used currencies (e.g. USD) at the top to reduce keystrokes??

    2 votes

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  18. In detail practice insights, such as a list of each client and the features they are or are not using (e.g. supplier rules, payment methods, etc.).

    2 votes

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  19. The ability to transfer documents between income streams for solo clients. I have a client that as a sole trader income and property income and they have uploaded all their documents to the sole trader, even the ones associated with the property income stream, but to swap these over I currently need to download them and then re-upload them. It would be great to have an option, much like the convert to sales option that lets you select an alternative income stream

    1 vote

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