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  1. Remittance advice - show bank account details of payment  ·  submitted

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

  3. Balance Sheet - Bank Account assignment with tracking categories  ·  Gaining Support

  4. Bank feed showing as last updated Jan 1 but it used to show that no bank feed had been set up.  ·  submitted

  5. Short-Term Cash Flow - Split payments on Bills  ·  submitted

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

  7. New invoicing - Display the item code  ·  Completed

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

  9. Reconcile multiple bank lines to single item  ·  Completed

  10. Cash flow forecast using Quotes vs Purchase Orders  ·  submitted

  11. Bank reconciliation | Find & Recode - hide or filter credits  ·  Gaining Support

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

  13. Increase bank account, Invoice and Bill transaction limits  ·  Not in pipeline

  14. Assurance dashboard | Contacts - Contacts with same bank account  ·  Gaining Support

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

  16. UK Tax | SA100 - Auto add bank details  ·  Gaining Support

  17. Invoicing | Add Payment - Align bank account order across UI  ·  Gaining Support

  18. Cash summary - Show working capital items as tax inclusive  ·  submitted

  19. Xero Accounting app | Bank feed - Ability to refresh  ·  submitted

  20. Hubdoc - View suppliers bank account number in details area  ·  submitted

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