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  1. 1 vote

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  2. Coinbase Commerce enables merchants and businesses across the globe to accept payments from anywhere in the world in the supported cryptocurrency of their choice.

    https://www.coinbase.com/commerce

    1 vote

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  3. Automated emails that let users know of sync failures or issues with account data.

    1 vote

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  4. 1stDibs is a sales platform for luxury items such as high-end furniture for interior design, fine art and jewelry.

    1 vote

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  5. What I am looking for is a means of sending messages/ emails to client via client view for those clients who are not uploading the invoices in time

    4 votes

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  6. Publish the invoice number to the supplier reference field for Sage acounting

    9 votes

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    1 comment  ·  Admin →
  7. Is there a way to see the number of items actioned (say over a day) in Prepare rather than those left to action?

    4 votes

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  8. Map specific taxes to be associated with line items.

    53 votes

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  9. When creating multiple line items manually, you should be able to move line items you have created up or down by dragging them. Sometimes I want to arrange them in an order that makes more sense but cannot, without deleting and redoing the line items.

    1 vote

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  10. it would be really helpful if there was a TOTAL somewhere on the app or the website when looking at expenses, so you know how much everything you have in your inbox amounts too at any one point?

    10 votes

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  11. When adding a colleague and giving them access to clients they need to be in aplhabetical order

    1 vote

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  12. 11 votes

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  13. Can you please add the option to have dates in the MM/DD/YYYY format used by the US market as opposed to DD/MM/YYYY

    218 votes

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  14. Can you add a feature where certain line items on invoices (e.g. "Shipping" or "Freight") are automatically coded to a different Category/Account when automatically extracting line items?

    e.g. Invoice for $100 broken up to $90 goods and $10 freight. The invoice was issued by a supplier with the "Extract line items" function turned on in DEXT.
    The invoice was disaggregated to:
    Description | Category | Total
    Goods | Cost of sales | $90
    Freight | Freight expense | $10

    In this instance, DEXT has picked up the key word 'freight' and has automatically coded it to 'freight expense'. For all…

    13 votes

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  15. Be able to add new customer/vendor data (address, phone, email) directly in Dext as we are processing the payments. And then have that information passed over to the accounting software profile setup (QBO, Xero, etc)

    15 votes

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  16. I would like to be able to delete only specific transactions when a Bank Statement is processed. The reason behind this is that a client has a lot of their personal expenses within the submitted Bank Statement, whereas we only need their business's ones.

    6 votes

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    1 comment  ·  Admin →
  17. 1 vote

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  18. The ability to drill down on average delay days and auto publish % in practice insights would be great.

    3 votes

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  19. Option to change the file names that will be assigned to items downloaded via one of the File Storage options: Google Drive, DropBox and OneDrive

    7 votes

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  20. The ability to Mass/Bulk Suspend Clients/Uses.

    9 votes

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    1 comment  ·  Admin →
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