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  1. NZ Tax - Ability to add manual transactions to NZ tax return (eg. expected penalty)  ·  Not in pipeline

  2. Contact - Supplier Account Credit Limits  ·  submitted

  3. Xero Accounting app - Password Confirmation  ·  Idea review

  4. Bill Payments - Use supplier account number as Payee reference  ·  submitted

  5. Dashboard - Ability to Group Bank Accounts  ·  submitted

  6. Profit & Loss - By Bank Account  ·  submitted

  7. Reporting - Option to extract transaction details without subtotals and formatting to support pivot analysis  ·  submitted

  8. New invoicing - View full account name  ·  Completed

  9. Bills - Display Chart of Accounts account code on "New bill" and "Edit bill" screens.  ·  Gaining Support

  10. UK Tax - Ability to edit account headings on company accounts generated through blue Xero  ·  Gaining Support

  11. NZ GST return - Easy Printing of GST Return and Transactions  ·  Completed

  12. Xero Projects - View transaction contact and date from project tabs  ·  submitted

  13. Bank reconciliation - Automated Reconciliation Using Client Account Number  ·  submitted

  14. Permissions - Ability to set level of Approvals for different transactions  ·  Gaining Support

  15. Inventory - Allow changing of an item's Inventory Asset Account  ·  submitted

  16. VAT Return - Exclude adjusted rounding VAT transactions of 0.01  ·  submitted

  17. Xero Tax (UK) - Add CAI (Chartered Accountants Ireland) as an option for Accountants' Report type  ·  submitted

  18. Clients - Edit bank account details  ·  Completed

  19. Colour Code Chart of Accounts  ·  Gaining Support

  20. Chart of Accounts: Standard Canadian numbering  ·  submitted

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