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1705 results found

  1. If Tracking Category/Project 2's (e.g. Cities) can be limited to certain Tracking Category/Project 1's (e.g. Countries), for example if three Cities are limited to one Country.

    1 vote

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  2. I would like to be able to set Supplier Rules for Category to Blank so that an error is created and the receipt cannot be published unless the bookkeeper sets the Category manually.

    1 vote

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  3. 4 votes

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    1 comment  ·  Admin →
  4. When you want to create a split on a bill you should have the option to add in that split different products and services, not only category

    1 vote

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  5. 11 votes

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  6. 52 votes

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  7. I would like to see Starlink as a Supplier for Invoice Fetch.

    1 vote

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  8. Archiving option for supplier rules

    1 vote

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  9. Ability to add a PayPal Bank Account in the list

    6 votes

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  10. Ability to enter purchase no for each invoice as required in MYOB - currently with no option available, MYOB is just autonumbering it

    7 votes

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  11. 2 way sync between Dext and Xero. It is common that once we post documents to Xero we then edit/update them in Xero. It would be helpful if the edit was also reflected in Dext or vice versa . This would be helpful as then when exports are made from Dext they will reflect Xero exported reports.

    3 votes

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  12. Option to export multiple files to PDF but not as a single file, but individually

    2 votes

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    1 comment  ·  Admin →
  13. 3 votes

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  14. I wonder if we can talk about Dext doing a more bespoke extraction - to pick up the bvat entires too please. Some lines are a mix of income & expendiures, such as winnings and costs, some with and some without vat, so it would be great if Dext could pick up these breakdowns too instead of the whole total for the line. It is very niche to horse racing - but we act for A LOT of clients in this sector, so this would be a game changer for us.

    3 votes

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  15. Ability to set up commissions in Sales items. For example cases, where a broker gets commission (which is cost for the client) for the client's Sale.

    3 votes

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  16. We would like to see see when you look at your vendor/supplier invoices, that you would have the option to charge multiple customers/jobs and breakout an invoice.

    2 votes

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  17. 5 votes

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    1 comment  ·  Admin →
  18. The Advanced Search feature should show up on the search function as soon as you go into the supplier list, not once you go into the archive view for a specific supplier. It would be nice to search ALL entries for a particular date range either by all users or a particular user. You can do it once you go into a specific supplier archive view and just remove the supplier name at the top, put in the date range, and user name but it should be easier to find than that. I would like to be able to search…

    6 votes

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    1 comment  ·  Admin →
  19. Ability in dext prepare to tick to select all on bank processed statement screen and export all rather than export one by one

    6 votes

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  20. Enable or disable options in the settings to choose a project that as being configured in the bookkeeping software from the app right after the picture as being taken. So it's easier to follow what for the purchase as being made for.

    1 vote

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