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  1. Bank reconciliation - Send automatic receipts  ·  submitted

  2. Banking | Manual import - Option to reverse Credits and Debits columns  ·  submitted

  3. Bank Feed - Expand Virgin Money supported accounts

  4. XPM | Clients - Sync updates for joint bank account details  ·  submitted

  5. General Ledger Details - Show Account code  ·  delivered

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

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

  8. Project Financial Report - include Account Code  ·  submitted

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

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

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

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

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

  14. On focus the code dropdown should clear  ·  submitted

  15. AU Payroll - Tracking/Department Coding for reports  ·  submitted

  16. Bank Reconciliation: Automatically recognise and remove duplicate statement lines  ·  not planned

  17. Hubdoc - Default coding of Document Type  ·  submitted

  18. Bank Reconciliation - Allocate Payments to a Supplier's account  ·  delivered

  19. Xero Tax (UK) | Prepare sole trader accounts on cash basis  ·  under review

  20. CIS - Ability to add CIS Codes  ·  submitted

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