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  1. Bank Reconciliation - Recap transaction option prior to reconciling  ·  submitted

  2. Bank | Reconcile period - Ability to delete draft period  ·  submitted

  3. Invoicing - Add nominal ledger code to supplier invoice report  ·  submitted

  4. Bank reconciliation - Increase area for description when reconciling  ·  submitted

  5. Xero Mobile - Bank Reconcilation: Notify when more than one potential match  ·  submitted

  6. Organisation Settings - Allow seperate branch codes for STP and TPAR  ·  submitted

  7. Report Templates - Report codes for general reports (Non financials)  ·  submitted

  8. Supplier details report to include e-mail addresses, bank details, terms, e-mail addresses  ·  submitted

  9. Bank Reconciliation - Suggest matches for total of multiple transactions for the same Contact  ·  submitted

  10. AU Payroll - Automatically transfer PAYGW and Superannuation liabilities to separate bank account  ·  submitted

  11. Expenses - Automatically recognise and code expenses from repeat suppliers  ·  submitted

  12. Bank reconciliation - Items button to toggle all items between 'discuss' and 'match' together  ·  submitted

  13. Chart of Accounts - Show which codes have no recent entries  ·  submitted

  14. Bank Accounts - Set up loan schedule and amortization  ·  submitted

  15. Bank Reconciliation - Pull Transaction ID from Payoneer transactions  ·  submitted

  16. UK Tax - Xero Files Preview to be available on Cash Based VAT Returns.  ·  submitted

  17. Bank Reconciliation - Option to Save a draft reconciliation for completing later  ·  submitted

  18. Bank Reconciliation - Show more information in the Reconcile tab, before clicking 'More details'  ·  submitted

  19. Bank Reconciliation - Discuss tab show name of user  ·  submitted

  20. Bank reconcilliation - Allocate account transactions against each other.  ·  submitted

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