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  1. 233 votes

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    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

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    Dean Phillips commented  · 

    Agree with everyone's comments here - this is very important for correct recording of supplier invoice dates. Without it we have to redate supplier invoices to 1st of the current accounting month. It would also help with allocating credits to invoices where currently we have to reopen an old period - all of the allocations would be current period so you can leave the lock date unchanged

    Dean Phillips supported this idea  · 
  2. 2 votes

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    We've reviewed your idea to adjust the date on imported bills to a set date automatically. It's now 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.

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

    Dean Phillips shared this idea  · 
  3. 5 votes

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    Dean Phillips shared this idea  ·