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

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

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

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

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

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

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

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

  9. GST Audit (Singapore) - Show the tax code in each row  ·  submitted

  10. Xero Expenses - Search Projects by code  ·  submitted

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

  12. Billable expense - Automatically autofill account and project code in invoices  ·  submitted

  13. AU Payroll - Code leave to account other than Salary and Wages  ·  submitted

  14. Bank Reconciliation - Match payment to more than 50 invoices  ·  submitted

  15. Bank Reconciliation - Untick 'Show (currency) items only' by default  ·  submitted

  16. Hubdocs App - the ability to add expense code and tracking category  ·  submitted

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

  18. Invoices: Option to only show item code in item column  ·  submitted

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

  20. Add page numbers to the top of the bank statement and account transaction screens

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