1642 results found
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Publishing as Debit to QBO
Publishing items as Debit/Interac to the Quickbooks Online integration
6 votes -
3 votes
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Choice of which duplicate to use
Duplicate Items
When there are duplicates - give a choice as to which one is processed - sometimes the bad copy comes up as the original and it is not possible to process the good copy4 votes -
Extract Sales Credit notes with the relevant document type
recognise sales credit notes when uploaded - if a client submits a credit note, it is currently processed as a Sales invoice, instead of Sales Credit note
4 votes -
Show the exact date an item was submitted in the item history of recent items
Show the exact date an item was submitted in the item history of recent items instead of "last Monday"
3 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.
106 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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Rules for multiple tax rates for a single item
If an invoice has both zero-rated and 20% VAT it won't pick that up.
3 votes -
Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes -
To able to add manually categories, with Code
We can only export supplier lists with codes, but cannot add manually code , it only allow name to add without code.
2 votes -
2 votes
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1 vote
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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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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 -
DRC for Sales invoices
Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.
6 votes -
6 votes
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Job ref Search
Are you able to add a feature where we can search for a job reference. We collect materials from many different suppliers we keep one job reference between all the Suppliers assigned to the job we would then ideally be able to just search a job reference and have all the receipts/invoices we need Which are assigned to the current job
2 votes -
Amend Client Settings in Bulk/Pre-set Client Accounts
We want to be able to change all of our clients settings in bulk, for example, the "Show net amount" one. We also need to be able to pre-set this to be ON as default for new clients.
3 votes
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