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

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

  3. US 1099 - Identify Checks and Debit Card activity on bank accounts  ·  submitted

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

  5. Reports - Add Account Code column in GST audit report  ·  submitted

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

  7. Invoices - Option to set direct bank transfer payment option on Invoices  ·  submitted

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

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

  10. Practice Manager | Invoicing - Ability to code based on job  ·  submitted

  11. Bank Reconciliation - Navigate to top of page when moving between page  ·  submitted

  12. Bank reconciliation - Link from the Business menu  ·  submitted

  13. New Bank Reconciliation Summary Report - Align header and balance  ·  submitted

  14. Bank feeds - Support for South African payment processors (PayFast, Payflex, PayJustNow, Ozow, etc)  ·  submitted

  15. Bank Reconciliation - Optimise mobile browser experience for 'Find & Match'  ·  submitted

  16. Reporting - Ability to create own report code structure  ·  submitted

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

  18. Report Templates | Report Codes - Search Function on page  ·  submitted

  19. Practice Manager - Report on client bank details inc fields BSB, Account number, Account name.  ·  submitted

  20. User role - Restrict option to add or delete Bank Accounts To Subscriber user role  ·  submitted

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