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  1. Reporting - Option to add account numbers & zero balances to financial statements

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    submitted  ·  76 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Accounts Expertunity Pty Ltd commented  · 

    The way we've had to deal with this to get month by month consistency is to export the Chart of Accounts to Excel into Column A and B on Sheet 1, then Sheets 2 - 13 are your monthly TBs exported from Xero. Sheet 1 columns C to N are your months with a VLOOKUP(INDIRECT(text)) command. Far too complicated for most users. My experience with Xero is that they have a marketing department but no customer support or developers.

    Accounts Expertunity Pty Ltd supported this idea  ·