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  1. Add payment to customer account  ·  not planned

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

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

  4. Profit & Loss | Groups - Display in order of account code (not alphabetical account name order)  ·  submitted

  5. New Invoicing - Limit Payment account selection  ·  delivered

  6. Dashboard - Option to 'Edit account details'  ·  submitted

  7. Reporting - Hide or Archive system accounts  ·  submitted

  8. AU Tax - Franking account worksheet  ·  submitted

  9. Contact - Supplier Account Credit Limits  ·  submitted

  10. Xero Accounting app - Ability to change accounting basis for reports in app  ·  delivered

  11. Xero Accounting app - Password Confirmation  ·  submitted

  12. New invoicing - View full account name  ·  delivered

  13. Dashboard - Ability to Group Bank Accounts  ·  submitted

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

  15. Profit & Loss - By Bank Account  ·  submitted

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

  17. Bank Reconciliation - Add account when reconciling  ·  delivered

  18. Account codes printing on journals

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

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

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