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  1. Multiple Supplier rules for one supplier

    249 votes

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    Under Review  ·  15 comments  ·  Join our feedback community  ·  Admin →
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    Carl Nielsen commented  · 

    Would be good if the system can extract one's account number from supplier invoices so that where you have more than one account with the same supplier, it can automatically publish to the correct supplier account in the accounting software.

  2. US date formats

    218 votes

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    Under Review  ·  12 comments  ·  Join our feedback community  ·  Admin →
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    Carl Nielsen commented  · 

    This is such a no brainer and yet, in another "submit your idea" post effectively asking for the same thing, Dext told us they don't see it as a priority. Crazy!

    Carl Nielsen supported this idea  · 

  3. Additional field for payment date and supplier rule option

    30 votes

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    6 comments  ·  Join our feedback community  ·  Admin →
    Under Review  ·  Adminjames.carrington (Associate Product Manager, Dext) responded

    Hi,


    Thanks for your feedback. We will look at options for how we might either provide a payment date field of improve the way that payment date is populated in Xero to make this more convenient. We'll provide an update via email when next steps are decided. Thanks for taking the time to make this suggestion.


    Kind regards,

    The Dext Product Team