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  1. Bill Payments - Add a bank account to Planned payment  ·  submitted

  2. Bank Feed - Expand Virgin Money supported accounts

  3. Bills - Changing VAT code on paid supplier invoices  ·  submitted

  4. Reconciliation - Edit imported bank statement CSV directly in Xero  ·  delivered

  5. Chart of Accounts: Code numbering template  ·  submitted

  6. Contacts - Add field for SWIFT code that populates for batch payments  ·  submitted

  7. Bank Account Changes Report Showing Contact's Name - Downloadable as a PDF  ·  submitted

  8. Bank Reconciliation - Automatically populate the Why field on account transactions  ·  submitted

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

  10. Xero Files - Attach files to Bank or Nominal Accounts  ·  submitted

  11. Bank Reconciliation - Column to show which user reconciled transaction  ·  submitted

  12. Bank Reconciliation: Automatically recognise and remove duplicate statement lines  ·  submitted

  13. Project Financial Report - include Account Code  ·  submitted

  14. New invoicing - Make item code mandatory  ·  submitted

  15. Reporting - Report that shows bank entries with the same value  ·  delivered

  16. Reporting- Contact Cash Activity Report to show all contacts  ·  submitted

  17. Bank Reconciliation - Restore duplicate statement line from exception report  ·  submitted

  18. Invoices/Bills - Default bank account for Bill payments and Invoice receipts  ·  submitted

  19. automate billable expense assignment by GL code

  20. General Ledger Details - Show Account code  ·  delivered

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