1609 results found
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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.6 votes -
6 votes
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Ability Export Full bank in one export
Ability in dext prepare to tick to select all on bank processed statement screen and export all rather than export one by one
6 votes -
Net Amount option as Flexible Column
Have the option in settings to show a column with “net amount”.
6 votes -
Restrict Basic user to unarchive options
Restrict Basic users from being able to unarchive items and Expense reports.
6 votes -
Have the option to add other Email Recipients for Email Notifications aside from the User linked to the email-in address.
Have the option to add other Email Recipients for Email Notifications aside from the User linked to the email-in address.
6 votes -
Minor line adjustments
Add a "Minor Adjustment" feature to invoices/line items. Xero have this feature for adjusting for small amounts. Ideal for rounding errors.
6 votes -
Fully restrict users' access to the practice account
Staff doesn't need to have access to the Practice. The ability for staff to not have access to the Practice File and only be able to see the client files they have been given access to.
6 votes -
Show the exact date an item was submitted in the item history of recent items
Show the exact date an item was submitted in the item history of recent items instead of "last Monday"
6 votes -
Make Changes to Settings and New Supplier Rules affect items already in the inbox
Make supplier rules and option changes affect items already uploaded or in the 'Ready' section, not just for new uploads.
It becomes quite annoying when you only realise some settings need to be changed after documents have been uploaded, only for those updated settings to not affect the items already in the inbox.
Auto-Categorisation forces items into the 'Ready' section without all the information needed, and then when a supplier rule is set, it wont affect the items already put through, despite the 'apply to all items in inbox' option being ticked
6 votes -
DRC for Sales invoices
Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.
6 votes -
6 votes
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Publishing as Debit to QBO
Publishing items as Debit/Interac to the Quickbooks Online integration
6 votes -
Integration: Tik Tok
TikTok now supports sales features.
6 votes -
Publish to Credit Card Credit in all region
Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions
6 votes -
Tips
is there a way to have Dext recognize the tip line on a restaurant receipt?
6 votes -
Be able to select all the documents in the Costs/ Sales Workspace without the need to scroll down untill all items are loaded
"can we selected all, not 50 of 570?"
6 votes -
Adding the ABN number for a Supplier as a Supplier Rule
Adding the ABN number for a Supplier as a Supplier Rule
6 votes -
6 votes
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Drag and drop items directly in the Inbox to submit them
I'd like to be able to drop them directly into the Inbox not have to go to "Add documents"--you should just have a drop zone on the main page.
6 votes
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