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  1. Bank Feed support for Certificate of Deposit (CD) accounts

  2. Groups in Reports - alphabetical ordering (accounts within the group)  ·  delivered

  3. Bill Payments - Add a bank account to Planned payment  ·  submitted

  4. Dashboard - Add a Monthly Average column to the Account Watchlist  ·  submitted

  5. Bank Account - Add separator line at the end of each month  ·  submitted

  6. Business Snapshot - Remove loan bank account from current ratio  ·  submitted

  7. Specified Access for individual users within the Accounting module

  8. Bank rules - Run this rule on 'selected' bank accounts, instead of all or just one  ·  submitted

  9. NZ Payroll - Add multiple bank accounts for payroll batch payments  ·  submitted

  10. Uncoded Statement Lines Report - option to select a combination of bank accounts, rather than one or all  ·  submitted

  11. Xero Tax (UK) | Create accounts for company limited by guarantee  ·  delivered

  12. Login - Account Settings - Log in to - BUG FIX  ·  not planned

  13. Sales Invoice - Column for client Account number on invoice  ·  submitted

  14. NZ GST - Zero rated GST for asset accounts  ·  submitted

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

  16. Profit & Loss report - Show account names on 1 line.  ·  submitted

  17. AU Tax - ELD form to include BSB & Account Number  ·  delivered

  18. Balance Sheet - Link credit card accounts to show one line  ·  submitted

  19. Customer Payments - Payments on Account, instead of Overpayments/Prepayments  ·  submitted

  20. Dashboard | Account Watchlist - Ability to add balance Sheet Group Totals  ·  submitted

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