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  1. Projects account codes, tax codes & cost centres missing when creating draft invoices from projects now since new invoicing

  2. Reporting - Tick box to hide account codes when publishing  ·  submitted

  3. Account Transactions - Set default bank account for Bill Pay or Spend Money transactions  ·  submitted

  4. Reports - Add Product Code field to Transactions Report  ·  submitted

  5. Analytics Plus - Incorporate GST prediction in Short-term cash flow projection  ·  submitted

  6. New Invoicing - Show combined Account Code and Name  ·  delivered

  7. NZ Payroll - Annual Leave Cash Up to Automatically Roll Into Annual Leave  ·  submitted

  8. Bank Reconciliation - Upload receipts from other apps to reconcile with statement lines  ·  submitted

  9. Bank reconciliation - Find and Match transactions to show Minor Adjustments variances  ·  submitted

  10. Contact - Ability to copy & paste bank account number (accept spaces not just hyphens)  ·  submitted

  11. Practice Manager | Add URL parameter for Job Code  ·  submitted

  12. Invoice Payments - Show bank account details with pay by Credit Card option  ·  submitted

  13. Stripe - Revert back to one Stripe Bank Account in Xero rather than requiring two accounts  ·  submitted

  14. Bank Feeds - In-app alerts for current and historic outages  ·  under review

  15. Invoices - Include item code column in invoice CSV download  ·  submitted

  16. Contact: Email notification - Notify all users or nominated users when supplier bank account changes.  ·  submitted

  17. Bank Feeds - Automatic feed for BNZ, rather than having to update online  ·  submitted

  18. Account transaction reports - View description and account coded to  ·  delivered

  19. Fixed Assets - Enable account codes to be edited / updated  ·  submitted

  20. Bank Reconciliation - Make the Find & Match window expandable  ·  submitted

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