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  1. 59 votes

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    Lori Notman supported this idea  · 
  2. 13 votes

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    Lori Notman supported this idea  · 
  3. 14 votes

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    Lori Notman commented  · 

    Why oldest to newest - we don't need to default to when Xero file was created we need to see what is current - even when you run the GL transaction report is isn't in date order.

    Lori Notman supported this idea  · 
  4. 105 votes

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    Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.

    We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.

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    Lori Notman commented  · 

    Extremely important feature - with more than 200 entries over multiple pages only being able to select 1 page at a time to be batch is so time consuming for both business owners and bookkeepers. Why doesn't the batch report have the transactions per supplier with a total - if prints in random order see attached as example.

    Lori Notman supported this idea  · 
  5. 17 votes

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    Lori Notman supported this idea  ·