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  1. We are using Approvalmax for Xero integration and we noticed that the ABN/GST Check has dropped off once we change the integration. Can the ABN/GST still be retained as this is a critical point of checking? This would entirely make the job a lot easier & faster

    2 votes

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  2. Classes in QuickBooks Online are called 'Projects' in Dext with the Approval Max to QBO integration. It should be 'Class', why give it a different name?

    3 votes

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  3. Have the option in settings to show a column with “net amount”.

    2 votes

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  4. Option to purchase additional bundles for Line Item extraction. Currently the highest plan does not cover the needed documents for Line Item Extraction and would be great if there was an option to purchase additional bundles to cover the needed limit

    3 votes

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    Under Review  ·  1 comment  ·  Admin →
  5. 5 votes

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  6. 2 votes

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  7. It would be great to add a button (Funds Received) to the sales section. When uploading invoices, it would be good to select whether the customer paid or not. same like in the cost section. Thank you

    1 vote

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  8. Show separate tax columns in Flexible Columns for secondary tax rates instead of showing just the total Tax amount column.

    4 votes

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  9. To create a delivery/collection report list.
    At our company we have delivery dockets, which we only need the customer, date of delivery/collection, the product type, and product quantity.

    1 vote

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  10. We would like to be able to have a CSV Line Items format that allows us to customize the order of the Line Items themselves

    1 vote

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  11. when one looks after a block of flats say 34 in the block and is dealt by the managing agent -the agent end of month produces a document giving income for say 3 flats and charging 3 management fees on the same document -so 3 rentals income needs to be split as do the managment fees--ideally with out having to split or convert etc

    1 vote

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  12. Would need Dext be able to handle documents with greater GST than QST or PST. Currently, need to manual change in QBO

    9 votes

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    1 comment  ·  Admin →
  13. 2 votes

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  14. Have the option to remove a publishing destination from the "Publish to" field so client do not publish accidentally to the wrong destination.

    2 votes

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  15. 2 votes

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  16. 2 votes

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  17. Archiving option for paperwork match via System settings

    3 votes

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  18. As some browsers suggest that notes can be left on the items Details page, (its PDF) we would like to be able to save those notes so they can remain on the item.

    3 votes

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    1 comment  ·  Admin →
  19. 2 votes

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  20. 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 →
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