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  1. AU Tax - Franking account worksheet  ·  submitted

  2. Contact - Supplier Account Credit Limits  ·  submitted

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

  4. Dashboard - Ability to Group Bank Accounts  ·  submitted

  5. New invoicing - View full account name  ·  delivered

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

  7. Profit & Loss - By Bank Account  ·  submitted

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

  9. Bank Reconciliation - Add account when reconciling  ·  delivered

  10. Account codes printing on journals

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

  12. Profit and loss account ordering  ·  delivered

  13. Projects report - Show task and expenses against the account code  ·  submitted

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

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

  16. Fixed Assets - Ability to select account/s for disposal  ·  submitted

  17. Allow journals to Accounts Payable/Receivable  ·  submitted

  18. New reports - Group by account code  ·  delivered

  19. Reconciliation | Bank Rules - show account  ·  submitted

  20. NZ GST Return- Ability to only show a single line per invoice on the Transactions report  ·  submitted

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