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

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

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

  4. NZ Tax - IR10 Report Code Description  ·  submitted

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

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

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

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

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

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

  11. Practice Manager | Permissions - Restriction access to change bank account details for client  ·  submitted

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

  13. Singapore Tax - Rework the Deemed Supplies tax code  ·  submitted

  14. Ability to add multiple money in/out for cash flow forecasts

  15. Fixed Assets - Option to Show Depreciation Expense in Cash Basis Reports  ·  submitted

  16. Reporting - Show account code on Contact Activity Report  ·  submitted

  17. Bank Feed | Chase - support for Certificate of Deposit (CD) accounts  ·  submitted

  18. Reconciliation - Ability to reconcile clearing, control, and non-bank accounts in Xero  ·  submitted

  19. Bank Rules - Set Payee when contact name shown within the description field  ·  submitted

  20. Bank Reconciliation - Partially reconcile a statement line  ·  submitted

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