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Currently the General Ledger Accounts show in random order, which makes it a mental puzzle to figure out which accounts to exclude and which ones to bring transactions in for. I'm wanting to exclude all Revenue accounts, and it's not super easy to compare this to the Trial Balance in Xero. The context to the left is great, do more of this. And possibly have an example.
I'm just full of ideas for improving the import tonight.
It would be great if it remembered how you treated an import in previous periods. Right now going through and reviewing the GL (which is pretty much the same GL plus or minus a few accounts as the previous period) and it has taken me at least 15 minutes to sort through the chaotic numbering of 128 accounts.