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  1. Bank Rules - Add notes for rules  ·  submitted

  2. Bank Feeds - BNZ feed to be 7 days, not just Tuesday-Saturday  ·  submitted

  3. Bank rule - Use a four digit decimal tax rate  ·  submitted

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

  5. Bank Feed support for Certificate of Deposit (CD) accounts

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

  7. Bank Reconciliation - Save for later option  ·  submitted

  8. Bank Reconciliation - Remember Search details in Statement and Account transaction pages  ·  submitted

  9. Bank reconciliation - Improve Xero AI to also include Amount  ·  delivered

  10. Batch Payments - Separate field when entering AU bank account details  ·  delivered

  11. Bank accounts - Export list of unreconciled items from Account Transactions screen  ·  submitted

  12. Bank rule - Ability to set up overpayments to a supplier  ·  submitted

  13. Profit and Loss report - Include account codes  ·  delivered

  14. UK Payroll - Automatically update tax code  ·  submitted

  15. Bank Reconciliation Report - Version without trial balance, AP, AR, journals etc.  ·  submitted

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

  17. Chart of accounts - Import with GIFI codes  ·  submitted

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

  19. New Account Summary Report - Search by Account Code  ·  submitted

  20. Bank Reconciliation - Date warning pop-up  ·  submitted

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