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  1. VAT Return - adding detail to transaction  ·  submitted

  2. Bank reconciliation - Import spend & receive money transactions  ·  submitted

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

  4. Short Term Cashflow - Include repeat transactions  ·  delivered

  5. AU - Manually edit AU GST on transactions  ·  submitted

  6. Global Pay Run - Create Spend Money transactions  ·  submitted

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

  8. Transaction list showing unapplied payment amount  ·  submitted

  9. Batch Deposit - More than 50 transactions  ·  submitted

  10. Customer Statements - Transaction History Option  ·  submitted

  11. Xero HQ - Transfer/copy reports between practices & organisations  ·  submitted

  12. Cash Coding - Selecting many transactions at once  ·  delivered

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

  14. Bank Rules - Add condition for transaction type  ·  submitted

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

  16. Reports - Add "Transaction Modified Date" column in Reports  ·  submitted

  17. Xero HQ - Ability to bulk Accept Subscription Transfers  ·  submitted

  18. VAT Return - Transaction Visible VAT Rate identifier  ·  submitted

  19. General Ledger - Sequential transaction numbering and dating  ·  delivered

  20. Activity Statement - Filter transactions by Tracking Category  ·  submitted

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