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  1. Hubdoc - Option to code transactions and save them, without publishing to Xero  ·  submitted

  2. GST - Report to show account transactions not using the accounts default GST code  ·  submitted

  3. Bank Reconciliation: Spend Money - View/Print PDF Through Spend Money  ·  submitted

  4. Bank statements - Option to import separate Debit and Credit columns  ·  submitted

  5. UK Payroll - Report showing PAYE obligation, due date and account code  ·  submitted

  6. Bank reconciliation - Add attachment to Find & Match (multiple match) transactions  ·  submitted

  7. New Invoicing - Edit item code without changing Description, qty or price  ·  submitted

  8. NZ Tax - Reports Codes to Populate Trust Account Disclosures in Tax Return  ·  submitted

  9. New General Ledger Summary report - Reorder columns (Account Code before Account Name)  ·  under review

  10. Stripe - Improve ACH bank transfer to include current balances/overpayments  ·  submitted

  11. Inventory - Automatically change Description, Price etc when the Item Code is changed  ·  submitted

  12. Profit & Loss | Groups - Display in order of account code (not alphabetical account name order)  ·  submitted

  13. Cash Summary report - Need to run by user defined period  ·  delivered

  14. Short term cash flow - Expected payment date based on history  ·  submitted

  15. Prevent sales invoice lines being posted to Overhead or Direct Costs nominal account codes

  16. Xero Practice Manager: Select tax code when pushing invoices from XPM to Xero  ·  submitted

  17. Contacts - Cash in/out Graph ability to set longer period  ·  submitted

  18. Bank Reconciliation - Indicate if a bill has an attachment when reconciling  ·  submitted

  19. Bank Reconciliation - Reconcile both sides of a Transfer in one go  ·  submitted

  20. Reports - Ability to sort new general ledger detail report by account code  ·  delivered

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