Reports - Add Account Code column in GST audit report
Please add the account code column?
I also wish to have the exported documents sorted by account code or account name.
4
votes
James Oh
shared this idea
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Rex Eavestaff
commented
Just need the account code column to print next to the Account column. This would help in identifying where split payments are going to the correct codes or where clients have coded items incorrectly ie an expense code used for an income source.
For the documents sorted by account code or name you can use the account transactions report for the rquired period