1500 results found
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Split lines - don't require principle category/project
When splitting lines for an invoice, do not require a main/principle category and project for that item- its just confusing. Solution - when line items are created, grey out those main boxes.
4 votes -
Notifications
notifications
4 votes -
Multi-Platform Inventory Adjustments
Allow for inventory tracking across multiple platforms based on the sale/return of one.
ie. Sale through Amazon lessens Etsy store inventory as well.
4 votes -
Payment method linked to shareholder loan account.
Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.
Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into…
4 votes -
Enhanced Reporting
Create additional reporting tools.
4 votes -
Amazon Vendor Central - integration between Amazon Vendor Central and Dext Commerce
Connect and sync sales transactions and sales-related fees from your Amazon Vendor Central account to Dext Commerce.
4 votes -
Laybuy - integration between Laybuy and Dext Commerce
Connect and sync sales transactions and sales related fees from your Laybuy account to Dext Commerce.
4 votes -
Clearpay - integration between Clearpay and Dext Commerce
Connect and sync sales transactions and sales-related fees from your Clearpay account to Dext Commerce.
4 votes -
BrainTree - integration between BrainTree and Dext Commerce
Connect and sync sales transactions and sales related fees from your BrainTree account to Dext Commerce.
4 votes -
Not On The High Street - integration between Not On The High Street and Dext Commerce
Connect and sync sales transactions and sales related fees from your Not On The High Street account to Dext Commerce.
4 votes -
Affirm - integration between Affirm and Dext Commerce
Connect and sync sales transactions and sales related fees from your Affirm account to Dext Commerce.
4 votes -
Best Buy Canada - integration between Best Buy Canada and Dext Commerce
Connect and sync sales transactions and sales related fees from your Best Buy account to Dext Commerce.
4 votes -
Missing Electric Mileage Rates
In the mileage feature to claim back Government official rates - you are missing the second rate for company cars that are electric. Home charging is 0.07p, but from a public charger it is 0.14p. Can you update your software to show this.
3 votes -
Addcomment on invoices awaiting approval
I've noticed that invoice approvals are sometimes delayed for valid reasons, such as awaiting further clarification or documentation. Currently, we have no way to add a comment while the invoice is still pending approval—comments can only be added after an invoice is either approved or rejected.
This limitation creates unnecessary follow-up work, as we have to chase approvers directly to find out the reason for the delay. If there were an option to add a comment or note while the invoice is still pending, it would:
Allow approvers to provide context if they need more time or information
Reduce back-and-forth…
3 votes -
Edit/Override Missing Invoices From the Extracted Data of the Supplier Statement
Edit/Override Missing Invoices From the Extracted Data of the Supplier Statement
Please add the ability to manually edit supplier statement entries and override extracted fields such as type and total amount when data extraction is incorrect. When I upload a supplier statement, sometimes it would read an amount as a credit type. It would be nice to override this amount to an invoice type, so it can properly find the invoice associated with it.
3 votes -
Hide Bank Accounts
User would like the ability to hide bank feeds from the Accounting Ledger (e.g. Xero, MYOB).
3 votes -
Prepayments
The new prepayment feature is game-changing. Although it does need improvement, an option to split the cost over the days in which the document covers would be great (for example, is 30 day invoice period split evenly across two months, halves the amount in each period). Currently, it's not splitting the expense correctly and is a little inconsistent with the dates on the journals. The idea is really good, just needs tweaking to work to its best ability.
3 votes -
Mileage Claim - Multiple Entries
All user to enter multiple mileage claims without defaulting back to the cost inbox after each entry
3 votes -
Send request for rejected invoice re-submission to vendor via dext
On invoice rejections, have an option similar to the supplier statements to request a revision or resubmission. Having this in dext and the ability to send it to any email address for your contact would allow us to confirm that when an item is rejected it was requested to be corrected on a certain date, and sent to a certain user. This way when a vendor comes looking for payment we have all the details with the rejection and the vendor can attach the revision right to the original to be approved again.
Could also be applied to needed supplementary…
3 votes -
Ability to merge items in the app
We can currently select multiple items in the mobile app. However we are limited to add. To expense report or archive as the only actions for the selected items. Please add the option to merge the items together.
3 votes
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