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  1. Reconcilliation: Automatically import and reconcile merchant / PDQ transactions  ·  submitted

  2. Bank Reconciliation - Suggest matches for total of multiple transactions for the same Contact  ·  submitted

  3. Invoice Payments: Support for additional GoCardless accounts  ·  submitted

  4. Bank account verification  ·  not planned

  5. Email Settings - Specify date/time to send transactions  ·  under review

  6. Xero HQ - Chart of Account import to include system accounts  ·  delivered

  7. Bank accounts - Left side bar to switch accounts  ·  submitted

  8. Reports - Accounts display in GL account number order on reports  ·  submitted

  9. Upload files to a chart of account code  ·  delivered

  10. Bank reconciliation report - Show bank account number  ·  submitted

  11. Projects - See a list of spend money transactions not allocated to a project  ·  submitted

  12. Chart of Accounts: Disable Reconciliation to Specific Accounts  ·  submitted

  13. Reporting - Rollover current/GST account codes to Opening Balance account  ·  submitted

  14. Chart of Accounts - Ability to assign Foreign Currency to an account  ·  submitted

  15. Recon on accounts  ·  submitted

  16. Beneficiary Accounts Report  ·  submitted

  17. Account Watchlist - Display a custom budget on accounts watchlist  ·  submitted

  18. Reports - Option for All time / All dates to view all transactions  ·  submitted

  19. Customer and Supplier Account Summary  ·  delivered

  20. accounts watchlist user specific

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