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1836 results found

  1. Report for paying sales tax for purchases.

    1 vote

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  2. Currently am using a spreadsheet template for reviewing transactions within QBO. With this certain criteria can be created for Suppliers/customers/account code mixed with VAT rate. What the spreadsheet does is auto highlight in red when the criteria created is not met as a guide.

    1 vote

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  3. Some really promising features - annoying that when I request paperwork it gives me the dates in the American format...

    1 vote

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  4. Add Deposit as a Type under Item Details for Sales items.

    1 vote

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  5. Good morning,
    Please could you add the telephone country code for Mauritius +230? One of our users is based in Mauritius.
    Thank you.

    1 vote

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  6. Would be better if the Dext program didn't need to be open first. If I have to login to Dext anyway, I may as well just use the program.

    1 vote

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  7. wHERE A RECEIPT HAS A VAT NUMBER BUT VAT IS NOT ITEMISED,FLAG THE ITEM UP AS IT MAY HAVE VAT ON IN THAT IS NOT ITEMISED ON THE RECEIPT

    1 vote

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  8. Many clients have multi-currency and DEXT doesn't always pick that up automatically (nor can I set a rule - example UBER which can be used on travel)... when I have to manually adjust currency, it gives me a list of basically the whole world. I mainly use USD - is there any way we can allow use to "pin" the most-used currencies (e.g. USD) at the top to reduce keystrokes??

    1 vote

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  9. The ability to setup "add connections" integrations by just signing into a account via our sign in with google to pull invoices - it is extremely frustrating that we are unable to connect any of our systems into your app as this is the only was we log into any account is with google signin

    1 vote

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  10. In the View Previous Coding for Costs can we have columns for project, tax, class and location or the option to add/view these columns.

    1 vote

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  11. Able to read Japanese

    1 vote

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  12. can you put the Tracking Tag category back on the expense report? (For us its the event that the expense is assigned to) The old report used to have it on.

    1 vote

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  13. Please implement extracting product/service codes from the actual QBO Purchase order so the product and service codes don't have to be entered twice. (Once at PO stage and second time in Dext).

    1 vote

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  14. Dext Prepare accepting encrypted files. I understand that Dext would not be able to read the files but just having the inbox as a place for documents to be collected would be really helpful.

    1 vote

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  15. We want to control the creation of new clients, so it is very important to restrict this ability to Admins or Owners only, preventing regular members from creating new clients

    1 vote

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  16. Similar to Suppliers listing, you should have customers by activity too under the list option, so that we can filter by activity as we do with suppliers.

    1 vote

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  17. It would be very helpful if the Extract secondary tax feature worked with the ApprovalMax for QuickBooks Online integration (Setting the GST/HST/TPS and PST/QST/TVQ rates instead of just one default tax for Costs).

    1 vote

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  18. The app reads CA as Canadian dollars whereas it’s reading CA in California. This should be fixed if possble.

    1 vote

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  19. Please add the Dextension to the Safari Browser for Mac users.

    1 vote

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  20. Upload transactions to Transactions section via csv. Add a tab to the Bank Accounts section to Manually Upload CSV instead of Bank Statement Extraction. Useful for multiple card holders on single card statement or to remove personal transaction from statements.

    1 vote

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