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  1. Bank Transfer - Attach file/Split Transfer/Add Tracking/Amend  ·  submitted

  2. Chart of Accounts - Add cash on hand account type  ·  submitted

  3. Reports - Include which bank account an amount was reconciled to  ·  submitted

  4. Bank Rules - Ability to import and export  ·  submitted

  5. Low balance alert on bank account  ·  not planned

  6. Bank rule - leave description as is.  ·  delivered

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

  8. Navigation | Bank Rules - Add to Accounting menu  ·  submitted

  9. Connecting one bank login to multiple clients.  ·  submitted

  10. NZ Payroll - More employee bank accounts fields  ·  submitted

  11. Xero HQ | Reporting - Bank feeds per client  ·  submitted

  12. Bank reconciliation - Allow the user to select One, Multiple or ALL bank accounts to show on the reconciliation screen  ·  submitted

  13. Bank Reconciliation: Search for transactions across all accounts  ·  submitted

  14. Bills - Bulk code lines  ·  delivered

  15. Bank reconciliation report - Set default date period  ·  submitted

  16. Invoice / Batch Deposit: Export Bank File  ·  submitted

  17. Reporting: Statement of Cashflows - Exclude non-cash accounts  ·  submitted

  18. Bank Rules - Tick box allowing full original description of transaction in bank, to be allocated when reconciling.  ·  submitted

  19. Search Function on Bank - Received or Spent  ·  submitted

  20. Bank Reconciliation - Remove 'Great Job!' messages  ·  submitted

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