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

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

  3. Short Term Cashflow - Include repeat transactions  ·  delivered

  4. Transaction list showing unapplied payment amount  ·  submitted

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

  6. Batch Deposit - More than 50 transactions  ·  submitted

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

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

  9. Global Pay Run - Create Spend Money transactions  ·  not planned

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

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

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

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

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

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

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

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

  18. Option Remove Units/Price for transaction entry screen

  19. Notification of acceptance of a Xero subscription transfer  ·  submitted

  20. Projects - Transfer funds from one Project to another  ·  submitted

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