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1914 results found

  1. Ability to edit Integration settings for your clients in Bulk

    3 votes

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  2. 2 votes

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  3. Ability to add country code for Singapore when adding mobile numbers for users

    2 votes

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  4. 1 vote

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  5. 1 vote

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  6. Export DVO compatible Form of CSV

    1 vote

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  7. Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.

    1 vote

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  8. 1 vote

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  9. I think it would be also good to set an amount limit for a user when creating an expense report

    1 vote

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  10. Upload from Dropbox takes 12 hours to process - please change to 5 minutes

    1 vote

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  11. I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?

    1 vote

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  12. Have the option to assign a tax rate to a category so a certain tax rate can be applied once it is selected automatically.

    2 votes

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  13. If a word doc is uploaded to dextension, have the software take a photo of each page and upload them as the bill

    1 vote

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  14. Ability to set up Default Smart Split Rules for All Customers

    1 vote

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  15. As the client does not have a "Credit/Debit" card it would be great if other payment options are available.

    1 vote

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  16. Currently, items arrive as "Tax Exclusive" in QBO regardless if "Extracted Amount" or a specific Tax Rate is selected in Dext, which we need to manually alter in QBO afterward. It would be helpful to be able to publish items as Tax Inclusive.

    2 votes

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    1 comment  ·  Admin →
  17. Add the following fields for bulk editing:
    1. Category. Right now there are only Products/ Service
    2. Paid
    3. Paid by
    4. Which bank account it is deposited into.

    4 votes

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    1 comment  ·  Admin →
  18. 2 votes

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  19. 1 vote

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  20. I received an "invoice" and a "receipt" from the same customer. They have the exact same invoice ID shown on both. However, DEXT currently does not merge them, and instead treats it as two different transactions, and tries to push them both to Xero. The receipt and invoice is sent from Stripe, based on a repeating subscription. Feature request: If the invoice ID is the same between a receipt and an invoice, then DEXT should identify that they are for the same transaction and merge them / consider them duplicates.

    5 votes

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