Xero consolidation reporting

If you set up consolidation of sales and COGS in the Xero integration setting there is no report available that shows the breakdown of the consolidation for auditing purposes.  The only report is in the integration settings and that only brings down a CSV of all the consolidations in one document.

Need to be able to produce a report (like Cin7 Omni Payments by Batch report) where you can filter by the Date and Batch no with the ability to drill down to see  sales, cogs, order number, customer etc.  Without this option there is no way to cross check what is coming into Xero and troubleshoot discrepancies.