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  1. Xero Expenses - Ability to Add Item Code  ·  submitted

  2. Inventory - Warning of item code duplicate  ·  submitted

  3. Chart of accounts - Option to exclude account from cash basis reports  ·  submitted

  4. Dashboard - Option to pin the bank summary report to the Dashboard  ·  submitted

  5. Banking | Account transactions tab - Show transaction description  ·  submitted

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

  7. Budget | Export - Separate column for Account Code  ·  submitted

  8. Bank reconciliation - Increase find and match limit  ·  Gaining Support

  9. AU Payroll - View Activity account codes  ·  submitted

  10. MFA - Move cursor to code field automatically  ·  Gaining Support

  11. NZ Payroll - Add 'Cash up - Sick Leave' pay item  ·  Not in pipeline

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

  13. Bank Reconciliation - Check box for 'Pay by check'  ·  Gaining Support

  14. Hubdoc - Warning if supplier bank account in Xero is different  ·  Gaining Support

  15. Remittance Advice - Send from the new Direct Bank Transfer screen  ·  submitted

  16. NZ Payroll - Ability to Delete bank account from employee payment information  ·  submitted

  17. Bank Accounts - Ability to add a 'Reporting name'  ·  submitted

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

  19. Xero Analytics | Short term cash flows - Balance sheet modeling required  ·  submitted

  20. Reporting - Add a Budget column to the Cash Summary  ·  submitted

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