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

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

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

  4. Low balance alert on bank account  ·  not planned

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

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

  7. Short Term Cash Flow - Filters  ·  submitted

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

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

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

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

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

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

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

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

  16. Bills - Bulk code lines  ·  delivered

  17. UK payroll - Remove automatic bank holiday payments  ·  delivered

  18. Cash Summary Report - Customise Report Layout  ·  delivered

  19. Bank feed - Auto update Payee name  ·  not planned

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

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