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

  2. Reporting - Report that shows bank entries with the same value  ·  Completed

  3. Bank Reconciliation - Restore duplicate statement line from exception report  ·  submitted

  4. Bills - Customisable payment receipt/remittance including bank payment details  ·  submitted

  5. Bank Accounts - Ability to add a 'Reporting name'  ·  submitted

  6. Remittance Advice - Send from the new Direct Bank Transfer screen  ·  submitted

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

  8. Bank Reconciliation - Indicator of Unreconciled Items in Drop-down Menu  ·  submitted

  9. Bank Transfer Rule - allow "isReconciled" on from/to account  ·  submitted

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

  11. UK Payroll - Automatically update tax code  ·  Gaining Support

  12. Batch payment | File compliant with CPA005 for Canadian banks  ·  submitted

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

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

  15. select whole cell when amending account code  ·  submitted

  16. Bank Admin and VAT return Permission availability in Xero HQ  ·  submitted

  17. Contacts - Automatically create contacts based on bank transaction details/payee  ·  Gaining Support

  18. Contacts - Secure method of requesting contact bank account details  ·  submitted

  19. Bank Reconciliation - Links to bills to pay on reconciliation page  ·  submitted

  20. Reporting - Aged Receivables with bank details to create a debit batch  ·  Gaining Support

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