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  1. Reports - Add Account Code column in GST audit report

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    1 comment  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
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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