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  1. Hubdoc - Convert bank statement to csv file  ·  under review

  2. Bank Reconciliation - Jump to transaction page  ·  submitted

  3. Bank Feed - Ability to manually 'Get statements'  ·  Gaining Support

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

  5. Bank Reconciliation - Allow “Split” from "2. view your selected transactions" section in bank reconciliation  ·  submitted

  6. Reports - Include which bank account an amount was reconciled to  ·  Existing functionality

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

  8. Bills - Bulk code lines  ·  Completed

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

  10. Bank Reconciliation - Show Statement Type When Reconciling  ·  submitted

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

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

  13. Bank Rules - Ability to import and export  ·  Not in pipeline

  14. Ability to completely delete bank statement lines  ·  submitted

  15. Navigation | Bank Rules - Add to Accounting menu  ·  Completed

  16. UK payroll - Remove automatic bank holiday payments  ·  Completed

  17. Bank feed - Auto update Payee name  ·  Not in pipeline

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

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

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

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