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  1. Bank Reconciliation Report - Show the number of debit and credit transactions  ·  submitted

  2. Financial Accounts - Switch rules effect notes  ·  under review

  3. AU Payroll - Multiple payroll bank accounts  ·  submitted

  4. Bills to pay - Transaction type for Buyer-created tax invoices (RCTI)  ·  submitted

  5. Contacts - Add the File icon back to the Contacts transactions list  ·  submitted

  6. Bank Reconciliation - Different colours for Create Spend and Receive money transactions  ·  submitted

  7. AU Payroll - Show dates of leave transactions on payslips and reports  ·  submitted

  8. Purchase Orders - Lock the PO number field in the transaction page  ·  submitted

  9. Chart of Accounts - Export Chart of Accounts with current & last financial year balances including zero balances  ·  submitted

  10. HubDoc- sync of chart of accounts  ·  submitted

  11. Workpapers - Highlight accounts that need attention  ·  submitted

  12. Quotes | Search by Item or account  ·  submitted

  13. Xero Tax (UK) | Change the headings used in the notes to the accounts of statutory accounts.  ·  submitted

  14. Budget Reports - Ability hide selected accounts  ·  submitted

  15. Budgets - Order by GL account number  ·  submitted

  16. Bank Reconciliation: Nominate rounding account code  ·  submitted

  17. Chart of Accounts: Code numbering template  ·  submitted

  18. Overpayments - Ability to set tax and account  ·  not planned

  19. Reporting - Set order of the accounts when using the Switch Rule  ·  submitted

  20. GST Account needs to be split  ·  not planned

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