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  1. Bank Reconciliation - Column to show which user reconciled transaction  ·  submitted

  2. Inventory - Warning of item code duplicate  ·  submitted

  3. Bank Account Changes Report Showing Contact's Name - Downloadable as a PDF  ·  submitted

  4. Bank Reconciliation - Select multiple statement lines to reconcile against transactions  ·  Gaining Support

  5. Reporting: Reconciliation Reports - Ability to upload bank/credit card statement  ·  In discovery

  6. Hubdoc - Warning if supplier bank account in Xero is different  ·  Gaining Support

  7. Bank Rules - Ability to set Date as a criteria  ·  under review

  8. Bank Reconciliation: Automatically recognise and remove duplicate statement lines  ·  Not in pipeline

  9. Xero Analytics | Short term cash flows - Balance sheet modeling required  ·  submitted

  10. Auto bank rec - Improve matching to existing transactions  ·  Feedback

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

  12. Banking | Account transactions tab - Show transaction description  ·  submitted

  13. AU Payroll - Superannuation Authorisation Message - Resend authorisation code  ·  Completed

  14. Reporting - Rollover current/GST account codes to Opening Balance account  ·  submitted

  15. Bank Reconciliation - Allocate Payments to a Supplier's account  ·  Completed

  16. Bank Accounts - Uncoded statement lines button visible on page  ·  Gaining Support

  17. Xero Tax | Search - By Client ID Code  ·  submitted

  18. Bank Reconciliation - Change terminology from Reconcile to Categorise or Allocate  ·  Gaining Support

  19. XPM | Clients - Sync updates for joint bank account details  ·  Gaining Support

  20. Bank Reconciliation - Check box for 'Pay by check'  ·  Gaining Support

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