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  1. Accounts Receivable and Payable details reports - Flag manually entered 'expected date' in reports  ·  submitted

  2. 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

  3. Reconciliation - Inter-entity loan reconciliation  ·  submitted

  4. Xero Accounting App - a different colour banner to indicate an invoice has been sent  ·  Gaining Support

  5. Reporting - Balance sheet b/f line for charity accounts where funds span multiple years  ·  submitted

  6. UK Payroll - When setting up a deduction item in payroll we need an option to pick P&L nominal accounts  ·  submitted

  7. UK Tax - Capability of amending CT600 forms for T-2 and T-3 years to take into account 3 year carry back on terminal loss.  ·  Gaining Support

  8. Xero Accounting app - Reinstate ‘I want to be repaid’ option to How Did You Pay field  ·  Not in pipeline

  9. Reports - Add report with all bank statement lines  ·  submitted

  10. Bank Account - Add "Difference" field to show the actual amount of the difference between statement balance and balance in Xero  ·  submitted

  11. Reconcile | Stripe - Auto match  ·  submitted

  12. Bank Reconciliation - Change terminology from Reconcile to Categorise or Allocate  ·  Gaining Support

  13. Projects Reporting | Ability to report on multiple projects  ·  submitted

  14. Search Function on Bank - Received or Spent  ·  submitted

  15. Expenses - Create Expense Claims from bank reconciliation screen  ·  submitted

  16. Contacts Ledgers - Ability to pull more than one Contact's ledger at a time  ·  under review

  17. Bank feeds - Support for South African payment processors (PayFast, Payflex, PayJustNow, Ozow, etc)  ·  submitted

  18. Allow the Why entry from reconciliations to be displayed in reports  ·  under review

  19. Find and Recode - Include option to Remove and Redo  ·  submitted

  20. NZ GST - Sort by multiple columns  ·  Gaining Support

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