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  1. Xero HQ | Client list - Option to view client codes  ·  submitted

  2. Chart of accounts - Search multiple accounts / account codes at once  ·  submitted

  3. Bank Reconciliation - Show more statement lines per page  ·  delivered

  4. Report Templates - Add more User defined report codes  ·  not planned

  5. Bank Reconciliation - Search by reference within Account Transactions  ·  submitted

  6. Bank Feeds - Direct feed for American Express (AU)  ·  delivered

  7. Bank | Reconcile period - Allow copy & paste with '$' symbol  ·  submitted

  8. AU Tax - Exclude Client's Bank details and DOB when sending lodged return  ·  submitted

  9. Quotes - Only display the Item Code and Name when searching  ·  submitted

  10. Subscription Payment - Accept DD payment of for bank accounts that have dual signatories  ·  submitted

  11. Reporting - Weekly Cash report and management report options  ·  delivered

  12. Reports - showing receipts (credits), which matches bankings/receipts & can be filtered by date.  ·  submitted

  13. Account Transactions Report: Sorting by account code and name  ·  delivered

  14. Bank Reconciliation - Option to disable the "Suggest previous entries" feature for users  ·  submitted

  15. Bank Reconciliation - Files preview for transactions in Find & Match  ·  submitted

  16. Xero Tax - Add the Client Code field to the ITCRPT report  ·  submitted

  17. Manual Journal - Ability to set default for 'Show journal on cash basis reports'  ·  submitted

  18. AU TAX - Show if Xero totals are imported cash or accruals in Xero Tax  ·  submitted

  19. XPM - Link tasks in XPM and item codes in Xero  ·  submitted

  20. New invoicing - Ability to add Account Code within the invoice  ·  submitted

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