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

  2. Bank Account Font - Balance Difference and Reconciled  ·  Gaining Support

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

  4. Report Templates - Option to bulk mark codes as reviewed  ·  Gaining Support

  5. Quotes - Make tax rate and account code mandatory  ·  submitted

  6. Bank Reconciliation - Turn off auto-reconcile prompts  ·  Gaining Support

  7. Bank Reconciliation: Add the ability to search by contact account number when matching transactions  ·  submitted

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

  9. Bank Reconciliation - Repeating spend & receive money transactions  ·  submitted

  10. AU Payroll - Ability to pay staff with joint bank account in same pay run  ·  Gaining Support

  11. Reconciliation - Bulk 'OK' for reconciling bank transactions  ·  In development

  12. Bank Rules: Save account number using tab  ·  submitted

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

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

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

  16. New Invoicing - Show combined Account Code and Name  ·  Completed

  17. Homepage - Profit and Loss - switch between viewing by cash or accrual  ·  Existing functionality

  18. Chart of Accounts - Ability to archive accounts previously used in a bank rule/ recurring transaction  ·  Existing functionality

  19. Auto Bank Rec | Statistics - Automation over time  ·  Gaining Support

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

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