1914 results found
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1 vote
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1 vote
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Add Frequent Clients to Search
When search for one of clients it would great if the last 5 clients that we had accessed were at the top of the list, as we often find ourselves working on the same clients throughout the day.
1 vote -
Secondary Tax extraction for unintegrated clients
Secondary tax extraction for unintegrated Dext Accounts.
This can be applied for Canadian users andBritish Columbia where PST applies.8 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 -
sharing invoice with another dext account
sharing an invoice to another client account.
often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.3 votes -
2 votes
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2 votes
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1 vote
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1 vote
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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 -
Sort categories in reverse alphabetical order
Is there a way to make the categories appear in reverse alphabetical order on the "Item Details" page? The categories with the numbers in front (1,2,3) are the most widely used and we would like those to appear first in the drop-down menu.
1 vote -
2 votes
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Choose a preferred date/period for Client Usage Report
Choose a preferred date/period for Client Usage Report
1 vote -
Expense Report in Mobile App to show actual date
Expense Report in Mobile App to show actual date instead of "Last Week"
1 vote -
Add a Holdback amount to a document in Dext
Ability to add a Holdback amount to a document in Dext - "holdback is an amount withheld from the seller by either the seller's lawyer or the buyer's lawyer until a cer- tain condition in the Agree- ment has been fulfilled."
1 vote -
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 -
Product and Services published to Category details area in QBO
Be able to send Product and services data to Category Details area in QBO, not only to the Item details area
1 vote -
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
1 vote
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