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  1. 1) The combobox is tiny. 2) The search matches any characters... so if we search for customer abbreviations "ABC" or "ARN" it will find any customer with any of those letters. That's not helpful. Fuzzy search terms should at least be space delimited, so acronyms/abbreviations only match a sequence of characters, not any characters in the entire string.

    3 votes

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  2. Be able to export a list of all the set user defaults for payment methods to be able to see them all, if you've got lots of users, without having to click on the different pages.

    1 vote

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  3. Option to search Purchase Order by Product/Service Description aside from Product/Service Name

    1 vote

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  4. 2 votes

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  5. Today there is no way to assign an Invoice in Dext with a Project in Xero and the process is very long winded. As you have to edit every project manually to assign it.

    2 votes

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  6. 7 votes

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  7. Have the option to add a discount on an item when it is present on the invoice.

    1 vote

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  8. Registered office address on Companies House info (deadlines dashboard)

    2 votes

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  9. 2 votes

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  10. Ability to apply one description using the multiple method upload via mobile app

    2 votes

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  11. Auto-publish exceptions rule per supplier.

    7 votes

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  12. Publishing items as Debit/Interac to the Quickbooks Online integration

    6 votes

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    1 comment  ·  Admin →
  13. 1 vote

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  14. 3 votes

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  15. Activity Stats Dashboard enable a 5 year summary. So clients listed and then year 1, 2, 3, 4 ,5 with activity stats and turnover.

    3 votes

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  16. Hi Dext,
    In the customers list there is a Visible button. Please create a bulk "visible/hide" button. I would like to bulk hide customers and select only the few that I wanted visible. That would be much faster than what I just did of individually going down the long list of customers and hiding them one by one. Thanks so much! I hope this happens in the future! Have a wonderful week :)

    6 votes

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    1 comment  ·  Admin →
  17. Show the exact date an item was submitted in the item history of recent items instead of "last Monday"

    3 votes

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    1 comment  ·  Admin →
  18. Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.

    2 votes

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  19. We can only export supplier lists with codes, but cannot add manually code , it only allow name to add without code.

    2 votes

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  20. 2 votes

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