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  1. Multiple Accounts receivable and payable accounts  ·  not planned

  2. 1099s - Exclude Ramp credit card transactions from 1099 reports.  ·  submitted

  3. Reporting - Running scenario analysis with draft transactions  ·  submitted

  4. 1099s - Receive Money transactions to populate in 1099 report  ·  submitted

  5. Multicurrency - Make transaction FX rates available to the API  ·  not planned

  6. Chart of Accounts - Add a clearing account with Bank account type  ·  submitted

  7. Bank reconciliation - Add attachment to Find & Match (multiple match) transactions  ·  submitted

  8. Fixed Assets - Allow Standard users to delete Draft asset transactions  ·  submitted

  9. Remittance Advice - Send from the new Direct Bank Transfer screen  ·  submitted

  10. Bank Reconciliation - Show Bank Balance when entering a Spend Money Transaction  ·  submitted

  11. Locked Account in Chart of Accounts

  12. Reconciliation - Send notification when transactions are waiting for reconciliation  ·  submitted

  13. Chart of Accounts - Duplicate existing account  ·  submitted

  14. Contact | Branding for all transaction types  ·  submitted

  15. Notice of Electronic Funds Transfer (EFT)  ·  under review

  16. Xero HQ - Connect client record when receiving subscription transfer request  ·  submitted

  17. Hubdoc - Upload additonal attachments to transactions  ·  submitted

  18. Find & Recode - Ability to bulk update exchange rate of multiple transactions  ·  submitted

  19. Contact | Activity - view reference of transactions  ·  submitted

  20. Dashboard: Account watchlist - Ability to add bank account to the account watchlist  ·  submitted

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