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  1. Bank Reconciliation report - Default to show decimal places  ·  Completed

  2. Bank Reconciliation - Ability to make bank rec turn green even when there's something in discuss tab  ·  submitted

  3. Bank Reconciliation - Ability to allocate part bank payments to a full spend money transaction already entered  ·  submitted

  4. Bank Rules - Account Description from Statement Description  ·  Accepted

  5. Why are depreciation journals posted as cash journals?  ·  Feedback

  6. Chart of Accounts - Increase "Bank Account Number" Limit  ·  submitted

  7. Multicurrency - Option to not assign Tracking Categories to Bank Revaluation  ·  Gaining Support

  8. Bank Reconciliation - Export search results to CSV  ·  Gaining Support

  9. Bank Reconciliation - Filter by spend/receive money  ·  submitted

  10. Bank reconciliation - View date last manually reconciled  ·  under review

  11. Bank Reconciliation Report - Show 'Discuss' tab notes  ·  Gaining Support

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

  13. Hubdoc - Convert Alberta Canada Bank(ATB) Statement  ·  submitted

  14. Xero HQ - Bank connections page for all clients  ·  submitted

  15. Sales - Bulk add payments to non bank accounts  ·  Completed

  16. Bank Feed - Don't remove duplicate statement lines  ·  submitted

  17. Bank Reconciliation: Bulk import recieved payments  ·  submitted

  18. Bank Reconciliation - Templates for common split payments  ·  Not in pipeline

  19. Bank Reconciliation - Custom templates/defaults for reconciliation adjustments  ·  Gaining Support

  20. Auto Bank rec - Default setting for all organisations  ·  Gaining Support

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