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  1. Contact Record - View BSB and Account Number seperately  ·  submitted

  2. Reporting: Budget - Add Budgets for Balance Sheet accounts  ·  submitted

  3. Chart of Accounts - Export to include organisation name  ·  submitted

  4. Report Codes - Add/Edit codes from Chart of Accounts  ·  working on it

  5. Organisation settings - Exported Accounting data to include contact name  ·  submitted

  6. Reporting - Ability to show/hide accounts based on balance  ·  submitted

  7. Report which shows which Bank Account something came from  ·  delivered

  8. Bill - Show Supplier bank account when creating a bill  ·  submitted

  9. Reporting - Distinguish between 0.00 and nil balance accounts  ·  submitted

  10. Xero HQ - Link Xero accounts for different offices  ·  submitted

  11. Remittance advice - show bank account details of payment  ·  submitted

  12. Bank Reconciliation - Allocate Payments to a Supplier's account  ·  delivered

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

  14. Chart of Accounts - Ability to add custom fields  ·  submitted

  15. Payroll - link payroll item to an asset account  ·  not planned

  16. Reporting - Enable all accounts to be selected when creating formulas  ·  submitted

  17. Invoice - Ability to search invoices using account number  ·  submitted

  18. UK Tax | Company - Liquidation & Cessation Accounts and CT Returns  ·  submitted

  19. Hubdoc - Extract & compare bank account information from invoice documents  ·  submitted

  20. Batch Payments - Separate field when entering AU bank account details  ·  delivered

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