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  1. When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.

    1 vote

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  2. add insurance and accounting option to costs

    1 vote

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  3. Ability to add a PayPal Bank Account in the list

    7 votes

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    1 comment  ·  Admin →
  4. It would be great if you could add an invoice and separate the future direct debit payments, which would automatically update onto Xero.

    Thank you!

    1 vote

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  5. project user defaults to also apply to sales items uploaded by specific users.

    Currently Dext only apply project defaults for users to apply to costs.

    1 vote

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  6. Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo

    8 votes

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  7. Creation of Annual Expense Report

    1 vote

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    1 comment  ·  Admin →
  8. Remove the "Paid" toggle for QBO integrated accounts as it's is confusing because the "Publish to" determine the location of the items and if it's paid or not.

    2 votes

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  9. Sales line default for all customers rather than creating sales line template for each customer. Majority of customers for some clients are different, however the format of the sales invoice is the same. This would be a big time saving feature that I believe would benefit a lot of bookkeepers and businesses.

    2 votes

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  10. For error message saying the document was rejected because it already exists in the account - if in the error message it can include a link to the previously uploaded document.

    6 votes

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  11. Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier

    11 votes

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  12. Can you please add the ability to connect multiple file storage connections at one time?

    1 vote

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  13. Not sure if its possible already, but a 'dark mode' would be beneficial as it would help prevent eye strain. I know this is possible on Word documents and other software, and thought this might be a good idea to translate to Dext too.

    19 votes

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  14. 26 votes

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    Under Review  ·  1 comment  ·  Admin →
  15. Have the option in settings to show a column with “net amount”.

    6 votes

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  16. Can I enter a purchase order in this version of dext then when the invoice comes in, match them up?

    6 votes

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  17. PAYG control account to have option to update when BAS is lodged. BAs agents often take advantage of the extended lodgment deadline and this flags as an issue when reviewing this control account at the end of the quarter

    3 votes

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  18. When looking at a credit card statement under Bank it would be great to see a match even if the item is in an expense report already. It would also be very useful to see a column that showed 'Expense completed' or 'Expense Waiting etc to show if the credit card statement has been reconciled to the expenses.

    4 votes

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  19. maybe a feature which simply lets you split pages but choose which pages to split would be great

    2 votes

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  20. 6 votes

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    1 comment  ·  Admin →
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