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  1. Bank Reconciliation - Reconcile against Statement  ·  Completed

  2. Xero HQ - Link organisations into a group  ·  submitted

  3. Bills | Imports - Add Foreign Exchange rates as a column  ·  submitted

  4. Bank Reconciliation Summary - Filter by source  ·  submitted

  5. Profit & Loss report - Filter by project  ·  submitted

  6. New Invoicing | Send - Placeholder for reference  ·  submitted

  7. Bank Reconciliation - Automatic payment allocation to oldest invoices first  ·  submitted

  8. Invoices - Bulk export more than 500 invoices  ·  submitted

  9. Check Register Report  ·  Completed

  10. Xero Tax (UK) | Prevent the auto-reversal of negative balances so we can offset debtors and creditors where necessary  ·  under review

  11. Expenses Report - Including billable expense assignment  ·  submitted

  12. Bank | Ability to reconcile period - Regions outside CA and US  ·  submitted

  13. Bank Reconciliation Report - Show 'Discuss' tab notes  ·  submitted

  14. Reconciliation | Cash coding "Split" - Option to Save and Reconcile  ·  submitted

  15. Pre VAT Registration Date - amendments on Vat returns  ·  submitted

  16. Invoices - Preview / Test Button for DOCX invoices  ·  Completed

  17. Expenses - Scan receipt and suggest matches to expenses  ·  Completed

  18. Bank Reconciliation - Add notes and attachments when reconciling  ·  submitted

  19. Reports - Add report to identify lapsed customers (include last invoice date column)  ·  submitted

  20. Cash Coding - 'Find and match' function on cash coding  ·  submitted

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