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1633 results found

  1. File Storage feature update to allow us to choose the preferred location on the drive to save the Dext folders.

    3 votes

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    1 comment  ·  Admin →
  2. Have the option match multiple items in the Inbox to a single transaction in the Bank Feed of the accounting software.

    1 vote

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  3. Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier

    10 votes

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  4. I would like te export everything on this page layout to PDF

    3 votes

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    1 comment  ·  Admin →
  5. Missing aperwork report - Add column to indiciate which bank account the transaction was in. Also, option to include column showing any comments as per Xero discuss tab.

    2 votes

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  6. Export in Transactions should have an option to include the other columns - e.g. Match and esp Requested paperwork

    2 votes

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  7. Hi, when reviewing purchase invoices in Dext before publishing it would be great to add in a division section to alleviate the requirement to go back into surf to add it there.

    2 votes

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  8. 10 votes

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  9. Ability to add cost items to monthly reports.

    3 votes

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  10. When uploading pdfs purchase invoices, be able to select the order in which they process.

    8 votes

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    1 comment  ·  Admin →
  11. Second Supplier/Customer, created under the main one.

    4 votes

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  12. 3 votes

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    1 comment  ·  Admin →
  13. Ability to add negative smart split lines - both for percentages and fixed amounts - this would be very helpful if you need to set rules for discounts.

    8 votes

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  14. Set payment method as a customer rule.

    2 votes

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    1 comment  ·  Admin →
  15. Complete inability to treat logos as logos and not indecipherable text.

    2 votes

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  16. Option to support and publish in multi currencies. Seems that they have released this lately- https://help.bill.com/direct/s/article/360006921292

    2 votes

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  17. 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 copy

    4 votes

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    1 comment  ·  Admin →
  18. Show the selected tax rates for Line items on the item's details page, instead of clicking on Edit Line Items to see them

    2 votes

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  19. Ability to pull over documents from an email inbox similar to a supplier Fetch connection. The system scans the users inbox and pulls over items to their Dext Prepare account.

    15 votes

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    1 comment  ·  Admin →
  20. Have a separate memo field for QBO intergated accounts - not use the description field, instead have both.

    2 votes

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