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

  2. AU Payroll - View Activity account codes  ·  submitted

  3. Reporting - Rollover current/GST account codes to Opening Balance account  ·  submitted

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

  5. Bills - Customisable payment receipt/remittance including bank payment details  ·  submitted

  6. Contacts - Secure method of requesting contact bank account details  ·  submitted

  7. Bank Reconciliation Report - Show how a statement line was deleted  ·  submitted

  8. Xero Tax | Search - By Client ID Code  ·  submitted

  9. AU Payroll - Link deduction pay item to bank account  ·  submitted

  10. ANZ Credit Card Bank Feed Information - Payee shows in description column  ·  not planned

  11. AU Payroll - Superannuation Authorisation Message - Resend authorisation code  ·  delivered

  12. Bank Account | Account transactions - Export filtered transactions directly from screen  ·  submitted

  13. Manual Journals - Setting to turn off "Show journal on cash basis reports"  ·  submitted

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

  15. Bank Rules - Add notes for rules  ·  submitted

  16. Chart of Accounts - Add a clearing account with Bank account type  ·  submitted

  17. Xero Analytics | Short-Term Cash Flow Projection - Enter Overdue Invoices  ·  submitted

  18. AU Payroll - Option to add PayID for bank payment details  ·  submitted

  19. Bank feeds - Retain the payment link for Kiwibank & ASB  ·  submitted

  20. UK Payroll - Automatically update tax code  ·  submitted

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