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  1. Bank Reconciliation report - Show page numbers on the bottom corner of each page  ·  delivered

  2. Bank Reconciliation - Allow the Tax Setting to Default to Tax Exclusive  ·  submitted

  3. Chart of Accounts - Bulk delete archived codes  ·  submitted

  4. Bill Payments - Automatic upload of payment files in the bank system  ·  submitted

  5. Find and Recode - Find by Item Code  ·  submitted

  6. Xero Tax - Notify if client's Bank Account details are missing before filing  ·  submitted

  7. Add the ability for Managers to approve bank account details for contacts.

  8. NZ Payroll - Turn off notification for employee bank accounts change  ·  submitted

  9. Bank Rule - Part pay existing bill (like the split function)  ·  submitted

  10. Invoicing | Billable expense include Item Code and details  ·  submitted

  11. Bank Reconciliation - Create a Batch Payment file from Spend Money transactions  ·  submitted

  12. Inventory - Bulk update Sales tax code field  ·  delivered

  13. Report - Option to remove account codes when publishing  ·  submitted

  14. Bank | Ability to reconcile period - Regions outside CA and US  ·  submitted

  15. Xero Tax(UK) - Ability to change default tax code  ·  not planned

  16. PO with zero total shows random code  ·  not planned

  17. Bank Feed: RHB Malaysia - Current account feed.  ·  delivered

  18. Invoices - Populate Description when importing with Item Code  ·  submitted

  19. Xero Tax (AU) - Colour code variances  ·  submitted

  20. Xero dashboard - See client code in quick search  ·  submitted

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