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  1. 2 votes

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  2. 2 votes

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  3. 'Search doesn’t work on the client (practice) code on “Active clients” tab even when included on the client'

    2 votes

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  4. The problem is a quick way of filtering down the list to navigate your way to all supplies that begin with a particular letter. For example H you have to scroll on every occasion an amendment is made, if you are updating the information on DEXT as the systems returns you back to A each time. This is tedious.

    5 votes

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    1 comment  ·  Admin →
  5. Have the option to track the login history of users in the account

    2 votes

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  6. 12 votes

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  7. It would be useful to be able to generate a report on Bank Statement Extraction for our clients in the Practice Insights View as well.

    2 votes

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  8. I would like to search an exact amount (total amount) without having to put in min and max amounts.

    10 votes

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  9. 4 votes

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  10. Have the ability to reconcile charges to receipts in Dext

    5 votes

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  11. Run a report showing which companies don't appear on the Deadlines Dashboard for sense check purposes/ensuring company reg numbers are on where they should be.

    2 votes

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  12. 1 vote

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  13. Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions

    5 votes

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    1 comment  ·  Admin →
  14. Add integration with "Xero Projects" so we can send bills directly to project inside DEXT and not have to do it again in XERO.

    Cheers ! :P

    149 votes

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  15. 1 vote

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  16. I have a client who invoices to a head office location and uses PO #'s, Site Names, and Site Location data fields in QuickBooks online for ease of reviewing the A/R listings.

    At the moment, I have to publish the sales invoices in Dext, then re-open them in QuickBooks online, to add in the PO #, the site name, and the site location.

    It would be great if this could all be done from within Dext.

    3 votes

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    1 comment  ·  Admin →
  17. When uploading statements, currently there is no option to have the statement date and the due date populate. These two dates can and mostly are different and if there was an option to be able to have both of those fields available, this would make it easier for accounts accrual, as well as being able to track future payments. Thank you.

    2 votes

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  18. 1 vote

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  19. Option to match/group PPFs to relevant Sales invoices

    4 votes

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  20. ThriveCart is a shopping cart platform enabling businesses to boost revenue with high converting cart pages.

    https://thrivecart.com

    1 vote

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