1836 results found
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1 vote
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1 vote
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Option to display customer contact name and customer account number from Xero in the Customer Field.
Option to display customer contact name and customer account number from Xero in the customer field.
1 vote -
QBO Journal Entries
Ability to create journal entries in Dext publish to QuickBooks Online
6 votes -
Improve the Paperwork Match with QBO feature
I would like to see that when an items is posted in QBO and the receipt is placed in Dext that it would match the item in QBO and the image can be moved over this only happens on rare occasions and it caused one to spend time searching then saving the receipt and attaching in QBO manually this is time consuming. If everything on the Dext side and QBO entry are the same this should be a no brainer.
2 votes -
2 votes
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1 vote
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Delete or disable a bank account that is synced from Xero
I have a closed credit card in Xero that I no longer want shown in Dext. How do I do that?
1 vote -
7 votes
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Document Statuses or marking as New/Unread
It would be really good to have ability to manually mark items as "unread/new" if viewed accidentally, or, alternatively, some other way of setting "statuses", for example "new" or "approved" or "on hold" or something like that, besides the flagging option, in order to be able to tell what is happening with a particular document easily.
2 votes -
Allow the ability to print the inbox so it can be checked against a credit card statement more easily
Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.
1 vote -
6 votes
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Notice period stated in account
clearly state cancellation notice required within the account
1 vote -
1 vote
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Cost/Expense Summary
A feature that allows you to track how much in expenses and costs your organization has over a given period of time, and per category over a given period of time.
2 votes -
Ability to export the supplier list and supplier rules
Ability to export the supllier list from the supplier tab including the supplier rules set for each supplier and the last invoice submitted.
Partner ideally wants to be able to see what category, tax rate and any other supplier rules are set against each supplier as well as details of the last entry.
103 votesHi,
Thanks for taking the time to suggest this idea. We will be assessing the technical feasibility of this and will provide an update once we understand the possibilities for this request.
Kind regards,
The Dext Product team
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Add Ex Ref when importing into Sage 50
Add Ex Ref when importing into Sage 50
1 vote -
Send item data to QBO with Paperwork Match along with the image
The ability to send also the coding(info) to QuickBooks with Paperwork match, not only the image as attachement
2 votes -
2 votes
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Add ABN field to the report when exporting to CSV
Add ABN field to the report when exporting to CSV
2 votes
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