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  1. 1 vote

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  2. 10 votes

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    1 comment  ·  Admin →
  3. notifications

    4 votes

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  4. Commerce Integration request for SkipTheDishes

    1 vote

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  5. Integration with Ankorstore, Faire's largest competitor in the UK

    1 vote

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  6. To be able to bulk edit numerous sales receipts as paid and to go into one bank account for Sage 50 Desktop Much like the cost receipts.

    3 votes

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  7. That all pictures loaded to DEXT are automatically saved as PDF's

    6 votes

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    1 comment  ·  Admin →
  8. Connect and sync sales transactions and sales related fees from your Afterpay account to Dext Commerce.

    13 votes

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  9. Connect and sync expense and expense fees from your Amazon Business account to Dext Commerce.

    4 votes

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  10. Display the categories as most recently used first.

    7 votes

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  11. 11 votes

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    1 comment  ·  Admin →
  12. INCREASE SIZE LIMIT OF PICTURES.

    6MB is too small with new phones where pictures are often above 6 MB and hover around 12 MB.

    6 votes

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    1 comment  ·  Admin →
  13. When splitting lines for an invoice, do not require a main/principle category and project for that item- its just confusing. Solution - when line items are created, grey out those main boxes.

    4 votes

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  14. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Lightspeed account to Dext Commerce.

    8 votes

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  15. Connect and sync sales transactions and sales related fees from your Big Commerce account to Dext Commerce.

    12 votes

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  16. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Kajabi account to Dext Commerce.

    3 votes

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    1 comment  ·  Admin →
  17. Option to set a rule to say "if an invoice is in this format, then its probably X supplier" for items where the system is unable to extract the supplier

    3 votes

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  18. Review paperwork requests via the web app as on the Mobile

    13 votes

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  19. Would like to be able to assign products/services to my documents, just like when integrate directly with QuickBooks.

    10 votes

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    1 comment  ·  Admin →
  20. Would like to have the possibility of setting type on per supplier basis as I get invoices from one supplier (only invoices) and just receipts from other, sometimes RB gets the type wrong and I need to run through all items to double-check

    43 votes

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    1 comment  ·  Admin →
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