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  1. Bank Reconciliation - Sort statement lines by most recent date  ·  submitted

  2. Ability to switch Xero feature off for invoice/billing - prefilling account code  ·  submitted

  3. XPM - Be able to look up client based on their client code  ·  submitted

  4. Invoicing - Add a QR Code to view the invoice online  ·  submitted

  5. Permissions | Provide bank admin access to staff from HQ  ·  submitted

  6. Bank transactions - Ability to post payments without a contact  ·  under review

  7. Bank Reconciliation - Reconcile expense claim against multiple statement lines  ·  submitted

  8. UK Payroll - Coding of Direct Employer NI and Direct Pension costs  ·  submitted

  9. Hubdoc: Supplier Configure Rules setting - Ability to search by account name & code  ·  submitted

  10. Reports | Trial Balance - Combined 'Account Code' and 'Description' columns in .CSV  ·  submitted

  11. Chart of accounts - Ability to use a - not a in codes  ·  delivered

  12. Projects report - Show task and expenses against the account code  ·  submitted

  13. Bank Reconciliation - Shift page up from the bottom, not down from the top  ·  submitted

  14. Xero Analytics | Short-Term Cash Flow - Change payment dates from within Short-Term Cashflow Screen  ·  submitted

  15. Reports - Sort Activity Statement "Transactions by Rate" by account code  ·  submitted

  16. Income by Contact Report - Add the ability to include account code  ·  delivered

  17. Find & Recode - Use with inventory Item Codes in invoices and bills  ·  submitted

  18. NZ Payroll - Set a Fixed Amount to be paid into an employee's bank accounts  ·  submitted

  19. Bank Reconciliation - Attachment deletion alert when using Remove and Redo  ·  submitted

  20. Bank Reconciliation - Make Files button available without clicking 'Add details'  ·  submitted

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