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  1. Bank Reconciliation - Upload files within the "Match" option  ·  submitted

  2. Bills - Batch payment report account number and sort code  ·  submitted

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

  4. Manual Journal - Add item codes  ·  submitted

  5. Reporting - Combine Bank Reconciliation & Uncoded Statement Line Report  ·  submitted

  6. Bank Reconciliation - Add notes and attachments when reconciling  ·  submitted

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

  8. Bank reconciliation report to show contact reconciled to  ·  under review

  9. Xero Accounting app - Bank reconciliation: Show notes first  ·  submitted

  10. Bank Feeds - Make 'Deactivate feed' button less prominent  ·  submitted

  11. AU Payroll - Warning for missing employee bank details  ·  Not in pipeline

  12. Bank Rules - Bulk edit bank rules to include GST/VAT/TAX  ·  submitted

  13. Profit and loss + Statement of cash flows combo report  ·  Completed

  14. Bank Reconciliation - Show Total of selected transactions  ·  submitted

  15. Conversion Toolbox - Add a tool to convert Bank Transfers  ·  submitted

  16. Workpapers - Show variation of bank reconciliation from closing balance  ·  Gaining Support

  17. Bank Reconciliation | Reconcile with statement amount at given date  ·  Completed

  18. Reporting - Bank Reconciliation report with line details  ·  submitted

  19. Navigation | Bank Accounts - Drag and drop accounts to move  ·  submitted

  20. Bank Statement Tab Search – Show Account Transactions in Results  ·  Gaining Support

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