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  1. Reporting - Include transactions and their project details  ·  submitted

  2. VAT Return report - Transactions not included  ·  under review

  3. Bank Reconciliation: Mixed Spend/Receive Transactions  ·  submitted

  4. Reconciliation - Bulk 'OK' for reconciling bank transactions  ·  In development

  5. Precoded bank statement import - Give notification if Account Transaction couldn't be automatically reconciled  ·  Gaining Support

  6. VAT Return - adding detail to transaction  ·  submitted

  7. Reconciliation - Auto match with foreign currency transactions  ·  submitted

  8. Bank reconciliation - Import spend & receive money transactions  ·  Gaining Support

  9. Bank Reconciliation - Column to show which user reconciled transaction  ·  submitted

  10. Short Term Cashflow - Include repeat transactions  ·  Completed

  11. Batch Deposit - More than 50 transactions  ·  Gaining Support

  12. Bank Reconciliation - Reconcile both sides of a Transfer in one go  ·  submitted

  13. Xero HQ - Transfer/copy reports between practices & organisations  ·  Accepted

  14. Reports - Include Check number field in Transaction Report  ·  submitted

  15. Cash Coding - Selecting many transactions at once  ·  Completed

  16. AU - Manually edit AU GST on transactions  ·  under review

  17. Global Pay Run - Create Spend Money transactions  ·  Not in pipeline

  18. Files Inbox - Attach to an existing transaction  ·  Gaining Support

  19. Bank Reconciliation - Repeating spend & receive money transactions  ·  submitted

  20. Transaction list showing unapplied payment amount  ·  submitted

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