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104 votes
Hi,
Thanks for taking the time to suggest this idea. We will be assessing the technical feasibility of this and will provide an update once we understand the possibilities for this request.
Kind regards,
The Dext Product team
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Elaine Thomson
supported this idea
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4 votes
An error occurred while saving the comment Elaine Thomson
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Bring in the same brilliant functionality for debtor remittances that you currently have for supplier statements when matching total & payments in bank to outstanding supplier invoices in the system. It would save a lot of time if you could feed the remittance advice received from the client to Dext and Dext could identify the outstanding invoices being paid in the system. if Dext could check these items when you go to reconcile the receipt in bank so that it automatically applied the payment to the outstanding client invoices being paid that would save heaps of time. You could provide a few free like in the supplier statement extraction and charge for any extras used! This functionality would save your clients lots of time and I bet it'd get used and be really popular.
Elaine Thomson
supported this idea
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1 voteElaine Thomson
shared this idea
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1 voteElaine Thomson
shared this idea
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Can only import new suppliers into system with defaults. Would be good if we could export out the full supplier list, make mass changes to category defaults, etc when chart of account changes, etc and then reimport in and update all the settings for all the suppliers in the system. Very time consuming at the moment as you have to go into each supplier to make any changes.
If this is a no go, then you could expand your bulk edit function within suppliers to amend more field. Currently cant amend much with this fuunctionality.