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  1. Bank Reconciliation | Stripe - Add an option to set 'only match' with the reference  ·  submitted

  2. AU Tax | Trust & Partnerships Report - Ability to report on main business activity industry code and description  ·  delivered

  3. Contact - Add field for payment terms (e.g cash on delivery, late payer)  ·  under review

  4. Bank Reconciliation - Discuss Tab - Change to a chat module to show User and date  ·  submitted

  5. Report templates | Draft - Changes to report code mapping in practice to flow to client org  ·  submitted

  6. Bank reconciliation | Add a border to 'Discuss' box if there is a suggested match  ·  submitted

  7. Reporting - Summary view of all bank account transactions with comments in the 'Discuss' tab  ·  submitted

  8. Sales Invoice - Ability to add Web link or QR code to Invoice or Receipt for Google review  ·  delivered

  9. Reporting: Statement of Cash flow - Indirect Method Report to be made available as standard report  ·  submitted

  10. AU Tax: Colour code text to distinguish between refundable and payable amounts  ·  submitted

  11. Place the entry field for the 6 digit security code on the actual login screen instead of the "Try other verification methods"  ·  not planned

  12. Xero Accounting app - Use the default tax rates from account codes on invoices  ·  submitted

  13. Reports | Statement of Cashflows - add budget column  ·  submitted

  14. Contacts - Trigger Manual entry warning after save & close  ·  submitted

  15. Reconciliation - Change reporting date for reconciliation of checks

  16. Reporting - Better filtering in Reconciliation Reports  ·  submitted

  17. Custom Reports - Add cashflow chart to custom report  ·  submitted

  18. Find & Recode - Ability to change multiple accounts at once  ·  submitted

  19. Overpayments - Ability to set tax and account  ·  not planned

  20. Adviser year-end template automation

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