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  1. 165 votes

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    Hi everyone, we thoroughly appreciate your feedback and input to the idea here. To confirm it is possible to add account codes to the Profit & Loss, Balance Sheet, Budget Variance and Cash Summary reports through the 'More' option on the report. 

    We also understand the needs in wanting to be able to show accounts with a 0.00 balance. While this is something our team would like to be able to address, there have been other priorities that require more immediate attention. As soon as there is activity around progressing this idea, we'll update you all of this here.

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    Jackie Cox commented  · 

    As a new user of Xero, I have just discovered this issue while creating my custom reports and it's a total pain..

    There seems to be a few areas where basic functionality is not good in Xero. Unfortunately, looking at this and other threads I'm not sure how much difference voting and commenting actually make. If feels like it's just a way of deflecting users comments and issues, without actually taking up any of Xero's staff time. It seems this idea was first posted in 2014.......

    Jackie Cox supported this idea  · 
  2. 151 votes

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    Jackie Cox commented  · 

    I am a new user of Xero and was looking for the answer to this problem. Has this really been raised as an issue since 2015 and not been addressed?

    Xero Support - please look at the comments that are being made and provide a response!

    Jackie Cox supported this idea  · 
  3. 112 votes

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    Jackie Cox commented  · 

    I was surprised to find this was not already a feature in Xero. Having a payment method field on the supplier record is important to ensure that bills that are to be paid by DD are not included in the bank transfer payment run in error . It currently means we are having to rely on memory or check payments to a list of DD's. Is there a plan or timeline for this to be resolved?

    Jackie Cox supported this idea  · 
  4. 23 votes

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    Jackie Cox supported this idea  ·