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  1. Payable Invoice report - Auto update results when transactions listed in date range report is run  ·  submitted

  2. Bill - Create bill for different liability account (other than Accounts Payable)  ·  not planned

  3. Bank Reconciliation - Files preview for transactions in Find & Match  ·  submitted

  4. Hubdoc - Purchase Order Field Extracted to Transaction Detail Window  ·  submitted

  5. Customer Transaction Report - including payments or credits against invoice.  ·  submitted

  6. Inventory - View Inventory Item details report from 'View all transactions' section of an item  ·  submitted

  7. Purchase - Add schedule payment date from within the transaction  ·  submitted

  8. New Journal Report - View file attachments from source transaction  ·  submitted

  9. Dashboard: Account watchlist - ability to only show accounts with balance not 0  ·  submitted

  10. Contacts - View all transactions history & notes from contact record  ·  submitted

  11. VAT - Support multiple VAT accounts for control and suspense  ·  submitted

  12. Bank transactions - Ability to post payments without a contact  ·  under review

  13. UK Tax - Group Company Structure (Consolidated Accounting)  ·  submitted

  14. Reporting - Show Invoice Approved Date in the Current Nominal transactions Report for Turnover reconciliation  ·  submitted

  15. Xero Accounting app - Create Overpayments & Prepayments  ·  submitted

  16. Search - Using accounting terms  ·  submitted

  17. NZ Tax - Publish a GST return with alphabetically listed Account names  ·  submitted

  18. Xero Tax (UK) - Add Association of International Accountants - AIA as an accountancy body  ·  submitted

  19. receivable by account code

  20. Sales Invoice | Discount - Ability to set account (not impact line Account)  ·  submitted

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