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I would love to add a tracking category to bank transfers to account for the correct bank balance when running reports by tracking category.

Absolutely needed for charity with multiple restricted funds - this is really not covered well by Xero and is very complex to get right.

This is essential for non-profit accounting

An example this split function usefulness would solve is where a new single loan (bank account) is established to re-finance two other existing loan bank accounts. the new bank account only has single a lump sum transaction but ends up as two deposits into the existing loans however the only option is to record it as a single transfer to one bak account.

We have created a tracking entity with its own bank account which was initially funded from a transfer from the main account. However in the balance sheet report the new entity only shows transactions not the initial balance.

just the way we can split a bill payment in the bank reconciliation we need to split transfers received because sometimes an amount is received from a bank as One bulk amount but it arrives to it's destination as two or three amounts.
since we can't split a received transfer we are obliged to make it manually which leads to unreconciled transactions in both bank accounts.

I would like to be able to attach a document when posting a bank transfer. Currently you can only attach a file once the transfer has already been posted. This means finding the transactions and attaching the document twice - once in each bank account.

Hopefully one day this screen will have more options for splitting off a transfer to multiple accounts at the same time!

In the Transfer Money screen it would be amazing if you could select multiple accounts to transfer to in one transaction. Currently I have to create multiple transfers to each individual account and then reconcile them all.