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1525 results found

  1. Bringing over the tax address from the salereferenceid attribute for payment processing fees and other expenses that don’t have them for mapping, transform, and sorting purposes

    1 vote

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  2. CIS - it would be really useful if Dext could pick up the CIS rate from Xero and when the CIS labour expense line is selected you can see the net amount before it gets pushed to Xero.

    7 votes

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    1 comment  ·  Admin →
  3. Breakdown total amount
    Example
    Zero vat 100
    Std. Vat 200
    Vat. 40
    Total. 340
    It helps for Vat purposes and simplify process into accounts software

    9 votes

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  4. 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?

    11 votes

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  5. t would be really useful if Dext was able to flag duplicate invoice numbers (like Xero can).

    Obviously Dext will merge duplicate invoices which have the same supplier name, total amount, invoice number, etc. But if there’s a reissued invoice for example which has the same invoice number but a different amount, there’s a risk that this will be pushed through twice given Dext will not merge / reject the invoice as a duplicate invoice.

    Xero has a warning that tells the user that the invoice number already exists and it would be really handy if this could also be…

    23 votes

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  6. 14 votes

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  7. Level 2 contact details included when sent over to rhe accounting platform on rollups.

    1 vote

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  8. Relating to Dext commerce:
    Please can we have a bulk edit option in the bulk export section

    1 vote

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  9. 6 votes

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  10. 19 votes

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  11. automatically fetch and extract bank statements. At the moment this feature is only available for australia where the statements are fetched and will appear under the bank tab but the client still needs to manually press a button to send them for extraction.

    22 votes

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    1 comment  ·  Admin →
  12. Automatically send weekly reminders to employees for outstanding paperwork instead of doing that manually

    11 votes

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    1 comment  ·  Admin →
  13. In the Inbox view, it would be nice to be able to customize the view and make it a default (stick). For example: I would like the Description and Notes columns to always be visible and I don't need to see the User column or the tax column.

    8 votes

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    1 comment  ·  Admin →
  14. 1 vote

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  15. 2 votes

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  16. 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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  17. 1 vote

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  18. Currently each Integration uses a different time zone so users have to change their export preferences to export each different integration.

    2 votes

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  19. Option to truncate Amazon reference IDs - QBO Limits the length of reference no. strings and truncates in a way that makes searching hard. Temporary fix: using the search bar in Greenback to query their data and download CSVs

    2 votes

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  20. 2 votes

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