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  1. Bills - Changing VAT code on paid supplier invoices  ·  Completed

  2. Bank Rules - Show account, description and tax details  ·  submitted

  3. Bank Reconciliation - Status terms need to be changed  ·  submitted

  4. Homepage | Bank widget - Reconcile button  ·  Existing functionality

  5. New Bank Reconciliation report - Include note for foreign currency exchange  ·  Completed

  6. On focus the code dropdown should clear  ·  submitted

  7. Report Templates - Codes for notes disclosure  ·  Not in pipeline

  8. Automatic Bank Reconciliation - Enhance Matching Logic to Prioritise Source Documents  ·  Feedback

  9. Bank Reconciliation - Show credit card number when reconciling  ·  submitted

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

  11. Hubdoc - Default coding of Document Type  ·  submitted

  12. AU Payroll - Set a percentage on an employees bank account  ·  Gaining Support

  13. Chart of Account - Ability to change bank a different account type  ·  submitted

  14. Bank Reconciliation - Option to switch Spend Money to Receive Money  ·  submitted

  15. Bank Rules - Test Rule button  ·  Not in pipeline

  16. Bank Reconciliation - Auto reconcile Paypal  ·  submitted

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

  18. Homepage | Bank account - Add year to the date format  ·  Idea review

  19. Payroll (UK) - Bank holidays to automatically deduct from annual entitlement  ·  Gaining Support

  20. Bank Reconciliation - Automatic payment allocation to oldest invoices first  ·  submitted

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