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  1. Multicurrency - Change behaviour of Unrealised Gains/Losses with Bank Accounts  ·  submitted

  2. Expenses - Create Expense Claims from bank reconciliation screen  ·  submitted

  3. Banking | Feeds - Enable support for Mortgage and Loan accounts  ·  submitted

  4. GST Audit report - Include narration from bank statement  ·  submitted

  5. Bank Reconciliation - Report date to default to next period  ·  submitted

  6. Xero Me: Allow employees to update bank details  ·  submitted

  7. Dashboard - Option to hide graph for bank accounts  ·  submitted

  8. Account Transactions Report - Display bank account on transactions  ·  delivered

  9. Payroll: Set a percentage on an employees bank account  ·  submitted

  10. Banking | Account Transactions - Show # of unreconciled transactions  ·  submitted

  11. Profit and loss + Statement of cash flows combo report  ·  delivered

  12. Hubdoc - Extract & compare bank account information from invoice documents  ·  submitted

  13. Bill - Show Supplier bank account when creating a bill  ·  submitted

  14. Bank reconciliation - Automated Reconciliation Using Client Account Number  ·  submitted

  15. Bank rules - Choose which rule to apply  ·  submitted

  16. Sales Overview - Colour Code Listing  ·  submitted

  17. Increase bank account, Invoice and Bill transaction limits  ·  not planned

  18. Bills - Show bank details in Bills to Pay screen  ·  submitted

  19. XPM - Matching client and export codes  ·  submitted

  20. Credit Note - Create payment file for cash refunds  ·  submitted

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