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1920 results found

  1. Notification when client uploads documents

    39 votes

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    Under Review  ·  1 comment  ·  Admin →
  2. Dext is flipping Tax 1 (ex. 5%) and Tax 2 (ex. 7%) when posting to QBO if Tax 1 amount is greater than Tax 2 amount (for instance, if there are non-taxable items in a transaction that cause the total tax to be different from the expected 12%). Dext is assuming the order should change in this situation and overriding the user input and user tax code mapping settings, posting the wrong tax amounts to QBO.

    3 votes

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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. Now that DEXT picks up the order no from invoices, it would be useful if it took it and it appeared in Xero.

    2 votes

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  6. when in a cost item and you change it to a sales item, have the option to stay in the cost section and not move to the sales section. We can then reconcile all the cost items and then move to the sale items.

    2 votes

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  7. Custom export settings. I would like to export all my receipt PDFs with individual names, dates, and dollar amounts ie. " 2023-05-11 McDonalds $25.00 " using the date it has gathered from scanning instead of having a default export name as "company - export date"

    4 votes

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    1 comment  ·  Admin →
  8. 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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  9. 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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  10. 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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  11. 7 votes

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    1 comment  ·  Admin →
  12. Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!

    7 votes

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  13. 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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  14. 3 votes

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  15. Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.

    3 votes

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  16. 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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  17. 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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  18. Able to read Japanese

    1 vote

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  19. 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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  20. To be able to create a report that will display the Bills, Sales, Bank and etc in a quarterly basis for all of the clients.

    4 votes

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