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  1. 1 vote

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  2. Auto-populate the Purchase Description as Description from Xero when selecting a Product/Service

    2 votes

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  3. Have the option to add other Email Recipients for Email Notifications aside from the User linked to the email-in address.

    6 votes

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  4. Have the option to differentiate credit card and expense claims transaction within Expense reports

    1 vote

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  5. When I have an expense, I do not want the system to give me the option to post to a project that was marked 'completed' in quickbooks.
    Example: I did a project named Anderson 2 years ago. Now I have a new 'Anderson' job, and Dext is still allowing me to post the the Anderson job that was completed 2 years ago.
    Solution: Only show 'In Progress' projects.

    2 votes

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    1 comment  ·  Admin →
  6. Client list page show current month by default needs to be made customable to provide historic data at a glance for previous completed months. Currently can only do this by individual client.

    2 votes

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  7. add the tax rate to applied for the suppliers filter results so we can save time by not opening the supplier entry form.

    1 vote

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  8. Improve the auto-splitting detection for multiple transactions and ones that are on one page.

    1 vote

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  9. Have the Auto-splitting extraction option for Sales items.

    4 votes

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  10. 1 vote

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  11. Permanent removal of item in the submission history

    5 votes

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  12. Publish a Debit Card Refund to go back to the bank account in QBO

    2 votes

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  13. To be able to publish items to Bill.com without a Category or Product/Service

    1 vote

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  14. Every expense report has a random number of lines, so it’s annoying to do multiple batches.

    1 vote

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  15. Adding the ability to make a calculation directly in the cell like in QuickBooks, would save me hours of time. I think it would be a big step in helping accountants like me be more efficient.

    1 vote

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  16. CIS subtotal appearing on CIS invoices

    4 votes

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  17. Could you please add submission date as one of the fields/columns for Costs and Expense reports? And possibility to filter by this date as well

    5 votes

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    1 comment  ·  Admin →
  18. Could you please add field for Country of incorporation for Suppliers and Customers? ANd add it as table setting to Inbox and Expense reports too? The country of supplier/customer is vital for taxation purposes

    1 vote

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  19. If possible remove the default option set to be "Admin" while adding users to an account.

    1 vote

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  20. In NL, BE (and maybe FR) many small/medium sized companies use "Exact Online" accounting software. It would be really useful to have a file format compatible with Exact Online.

    The formats for Exact Online can be found here:
    https://support.exactonline.com/community/s/knowledge-base#All-All-HNO-Concept-general-importexport-gen-imp-prepdataimpc

    1 vote

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