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  1. 220 votes

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    Thanks for all the valuable feedback you’ve shared through this idea. We get how adding Quantity and Unit Price columns to the Account Transactions report would help you with transaction reconciliation, and provide clearer insights, without the need of opening individual transactions.

    Being upfront this isn’t in our team’s roadmap, however the idea will remain open for voting. Your input continues to shape our understanding of what’s most important, and we’ll keep sharing your feedback with the product team as they assess and plan for the future.

    Rory Thomson supported this idea  · 
  2. 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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    Rory Thomson commented  · 

    This feature would save a huge amount of time for accountants, bookkeepers and clients. When investigating VAT discrepancies or reconciling transactions, it can be incredibly time-consuming to determine which VAT return a specific transaction was included in. Having this information visible directly on the transaction would significantly improve efficiency, reduce manual checking and make VAT reconciliations far easier.

    Rory Thomson supported this idea  ·