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  1. Hubdoc - View suppliers bank account number in details area  ·  submitted

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

  3. Bills - Batch payment report account number and sort code  ·  submitted

  4. AU Tax - Lodge early CTR for Substituted Accounting Periods  ·  submitted

  5. Users - Identify accounting practice users on a clients Xero  ·  submitted

  6. Payroll: Set a percentage on an employees bank account  ·  submitted

  7. Contacts | Groups list - View Customer Account Credit Limits  ·  submitted

  8. XPM - Partner, Account Manager and Job Manager merge fields  ·  submitted

  9. XPM - Sync unique account number from Xero to XPM.  ·  submitted

  10. Income and Expenses by Contact report - Filter by account  ·  submitted

  11. Dashboard - Ability to export graph of bank account  ·  submitted

  12. Workpapers - Ability to add a note function to each account  ·  submitted

  13. Contacts - Auto generate Account Number for a New Contact  ·  submitted

  14. Contacts - Include account number or email address in exports  ·  submitted

  15. Analytics Plus | Short term cashflow - Filter predictions by bank account  ·  submitted

  16. Bill Payments - Add a bank account to Planned payment  ·  submitted

  17. Dashboard - Add a Monthly Average column to the Account Watchlist  ·  submitted

  18. Business Snapshot - Remove loan bank account from current ratio  ·  submitted

  19. NZ Payroll - Add multiple bank accounts for payroll batch payments  ·  submitted

  20. Bank rules - Run this rule on 'selected' bank accounts, instead of all or just one  ·  submitted

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