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  1. 254 votes

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    Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.

    While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.

    We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.

    Jonothon East supported this idea  · 
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    Jonothon East commented  · 

    I still do not understand why this is not being worked on, it is a very standard function that has been available in every other accounting software I have used over the past two decades.

    This idea is one of the most requested and was first raised almost 4 years ago and is something that I come back to check on very regularly as other must also do.

    What else needs to be done before this is actioned.

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    Jonothon East commented  · 

    Hello in response to "our team is interested in better understanding this idea" I am available to discuss the concept of this and why it holds significant importance for proper reporting, record keeping and control.

    Best regards

  2. 23 votes

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    Thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Jonothon East supported this idea  · 
  3. 7 votes

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    Jonothon East supported this idea  · 
  4. 4 votes

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    Jonothon East supported this idea  · 
  5. 148 votes

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    Hi everyone, we're grateful for your feedback on improving Find and Recode, and recognise how sorting by description could enhance your ability to review and recode transactions.

    While not a direct solution, you could filter by Contact and then in the browser Ctrl + F to search highlight keywords in descriptions and find the right transactions. We know it's not perfect, but might help narrow things down.

    To be transparent and provide some clarity here, there are no planned changes to change the functionality within Find & recode right now. We will share if our position around this changes and there are any updates for you all here.

    Jonothon East supported this idea  ·