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  1. Chart of accounts - Search multiple accounts / account codes at once  ·  Not in pipeline

  2. Bank reconciliation - Increase area for description when reconciling  ·  submitted

  3. Bank Reconciliation - Suggest matches for total of multiple transactions for the same Contact  ·  submitted

  4. AU Payroll - Automatically transfer PAYGW and Superannuation liabilities to separate bank account  ·  Not in pipeline

  5. Xero Mobile - Bank Reconcilation: Notify when more than one potential match  ·  submitted

  6. Bank Account - Visibility of Credit Card due dates  ·  Gaining Support

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

  8. Supplier details report to include e-mail addresses, bank details, terms, e-mail addresses  ·  Not in pipeline

  9. Bank Reconciliation - Match multiple payments to one invoice  ·  submitted

  10. Bank Reconciliation - Improve date recognition for auto-suggestion  ·  submitted

  11. History and notes for Contacts - Allow for file upload when updating contact bank account details  ·  Existing functionality

  12. Account Transactions Report: Sorting by account code and name  ·  Completed

  13. Bank Reconciliation - Warning when matching foreign currency invoices  ·  Completed

  14. Bank Feeds - Direct feed for American Express (AU)  ·  Completed

  15. Bank | Reconcile period - Allow copy & paste with '$' symbol  ·  submitted

  16. Bank Feed - Connect to Bulkley Valley Credit Union  ·  Gaining Support

  17. Bank Reconciliation - Show more statement lines per page  ·  Completed

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

  19. New invoicing - Ability to add Account Code within the invoice  ·  In development

  20. AU Tax - Add the Client Code field to the ITCRPT report  ·  submitted

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