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  1. Contact - Add field for payment terms (e.g cash on delivery, late payer)  ·  Gaining Support

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

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

  4. Bank Reconciliation - Customise Description/Reference when matching multiple bills to a single payment  ·  Gaining Support

  5. AU Payroll - Allow Salary Sacrifice item to be coded to superannuation  ·  Gaining Support

  6. XPH - Show unreconciled bank items and open job task counts on the Overview homepage  ·  Gaining Support

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

  8. Bank reconciliation - Ability to enter dates directly in formats other than dd mmm yyyy  ·  Gaining Support

  9. Precoded bank statement import - Give notification if Account Transaction couldn't be automatically reconciled  ·  Gaining Support

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

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

  12. XPH - color-coding and distinct tab titles for Tax vs. Practice modules  ·  Gaining Support

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

  14. New Workpapers - Hide 'N/A - not applicable' workpapers or be able to change the workpaper code to custom sort  ·  Gaining Support

  15. Blank Report - Ability to change layout of rows and columns (e.g Tracking Options and Dates in rows, and Account Codes in columns)  ·  Gaining Support

  16. We would love to be able to 'match' a supplier payment to us on the bank with a credit note, rather than having to go via the contra route.  ·  submitted

  17. My Xero - Ability to view Bills, Sales Invoices and Unreconciled Bank Transactions across all Xero files/entities you are a user of  ·  submitted

  18. Reconciliation - Bulk upload spend and receive money  ·  Existing functionality

  19. JAX Auto reconciliation - The description and/or reference doesnt pull through to the transaction when auto reconciled  ·  Gaining Support

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

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