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1609 results found

  1. The ability for the software to show more accurate matches for the Bank Match feature so it doesn't show more than one transaction per match.

    2 votes

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  2. Duplicate Transactions - it would be great to be able to export this report that shows the all transaction values. I know you can do this for individual transactions via the grid, but I would like to be able to do if for all duplicate transactions collectively.

    2 votes

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  3. If a feature to delete categories in bulk or in full is added, that would be really helpful.

    2 votes

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  4. Allow adding specific users with a Member role to some clients even if they are not Xero users with Standard or Advisor role, and the client account is not set to Whole Team.

    2 votes

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  5. Registered office address on Companies House info (deadlines dashboard)

    2 votes

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  6. use dext prepare in multiple browser to diffrent comnie in a merged account.

    2 votes

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    1 comment  ·  Admin →
  7. Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.

    2 votes

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  8. Add ABN field to the report when exporting to CSV

    2 votes

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  9. Would be great if there was some AI able to pick up "junk" mail eg. promos sent from suppliers and have it placed in separate folder. User could go through this less frequently eg monthly to check for any accidental junk. Great offering and love using DEXT- thank you.

    2 votes

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    1 comment  ·  Admin →
  10. We are wanting the employee to be able to only approve any invoices that relate to her department with up to a $5k limit. We want to limit the dollar value an employee can approve an invoice for. Ie if the invoice is over $5k they can't publish it

    2 votes

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  11. 2 votes

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  12. Extract payments from bank statement.
    Allow them to be coded up manually with say Account no. Then export each coded transaction to the relevant account in Sage as a SA. This then allows user to match SA against invoices in Sage

    2 votes

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  13. 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

    2 votes

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    1 comment  ·  Admin →
  14. Add "Managed by" column on Client View screen

    2 votes

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  15. It would be good if you only showed the vat rates for purchase on the costs tab and only vat rated for sales on the sales tab. This would make it easier when processing instead of accidentally clicking the correct one and preventing it going through to xero.

    2 votes

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  16. Ability to set a general Sales Invoice rule, so that every invoice has the same "Customer" automatically selected.

    2 votes

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    1 comment  ·  Admin →
  17. Have the option match multiple items in the Inbox to a single transaction in the Bank Feed of the accounting software.

    2 votes

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    1 comment  ·  Admin →
  18. Missing aperwork report - Add column to indiciate which bank account the transaction was in. Also, option to include column showing any comments as per Xero discuss tab.

    2 votes

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  19. Export in Transactions should have an option to include the other columns - e.g. Match and esp Requested paperwork

    2 votes

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  20. Hi, when reviewing purchase invoices in Dext before publishing it would be great to add in a division section to alleviate the requirement to go back into surf to add it there.

    2 votes

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