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  1. Expenses - Simplify assigning expenses to customers or Projects  ·  submitted

  2. Cash coding - Add Item tab to cash coding  ·  submitted

  3. GST | Increase backdating of GST returns  ·  submitted

  4. Cash Coding - Keep the same sort order of uncoded statement lines  ·  submitted

  5. Reporting - File Attachment Report  ·  submitted

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

  7. Credit Card charge report  ·  under review

  8. PayPal - Import proportion of VAT with feed  ·  submitted

  9. Banking - Make bank deposits from Undeposited Funds  ·  submitted

  10. Profit & Loss - Drill down into total column of a month by month P&L report  ·  submitted

  11. Bank Reconciliation - Remove 'Great Job!' messages  ·  submitted

  12. User Role | Permissions - Allow Invoice Only users to connect apps  ·  submitted

  13. Bank Feed - Don't remove duplicate statement lines  ·  submitted

  14. Multiorganization Reports  ·  submitted

  15. Bank Rules - Set Payee when contact name shown within the description field  ·  submitted

  16. Cash Coding - Auto suggestion or bank rules for cash coding  ·  submitted

  17. startup help  ·  Completed

  18. Xero to Xero - Share item codes  ·  submitted

  19. Invoice report - Ability to view adjustments to tax  ·  submitted

  20. Invoices - Show overpayment reference number on credit when applying to invoice  ·  submitted

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