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  1. Reporting - Subtotals for Balance Sheet areas, without grouping accounts  ·  submitted

  2. XPM | Clients - Sync updates for joint bank account details  ·  Gaining Support

  3. Bank Feed | Chase - support for Certificate of Deposit (CD) accounts  ·  submitted

  4. Fixed Assets - Enable account codes to be edited / updated  ·  submitted

  5. Homepage - Ability to customise columns in the chart of accounts watchlist  ·  Gaining Support

  6. Reports - Keep negative accounts under the same category on balance sheet  ·  submitted

  7. Sales invoices | Import - Option to create based on Customer Account number  ·  submitted

  8. Navigation - Add shortcut to Tracking in the Accounting dropdown  ·  Gaining Support

  9. Xero Accounting App - Purchase orders in app search feature for tracking  ·  Gaining Support

  10. Email Settings - Set which users to receive Bank account change notification  ·  submitted

  11. P&L Report - Add Toggle for Tax vs. Accounting Depreciation Expense  ·  Gaining Support

  12. Contacts - Secure method of requesting contact bank account details  ·  submitted

  13. Chart of accounts | Add Opening & Closing Stock to default COA  ·  submitted

  14. Fixed Assets - Create as Draft if recoded from other accounts  ·  submitted

  15. Invoice Report - Including account, date paid and method of payment  ·  Gaining Support

  16. Reporting - Balance sheet to switch only individual accounts when applying switch rule.  ·  submitted

  17. Reporting - Ability to input 13 four week periods / 13 month accounting  ·  submitted

  18. UK Tax: Support for multiple MTD returns from one account.  ·  submitted

  19. AU Payroll - Allow letters on employee's bank account number field  ·  Not in pipeline

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

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