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  1. 45 votes

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    Jackie Mahon supported this idea  · 
  2. 136 votes

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    Jackie Mahon supported this idea  · 
  3. 30 votes

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    Thanks so much for sharing this idea, and to everyone who’s added their thoughts and votes.

    We can see why having a clearer view of which VAT return a transaction was included in would be helpful, especially when reviewing bills, invoices, and adjustments.

    We’ve moved this idea to Gaining Support so we can keep listening and better understand the demand for this improvement. If this would make a difference to your workflow, please keep the votes and examples coming — they really help our product team understand the impact.

    We’ll continue to share updates here as we learn more.

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    Jackie Mahon commented  · 

    It would be helpful if you could see which VAT return a transaction was on. Eg on bills/invoices- you could look in notes to see that the transaction was on a particular VAT return.

    Jackie Mahon supported this idea  ·