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  1. HubDoc - Align subscription to Xero subscriber  ·  submitted

  2. Shopify Integration - Confirm Daily payout settlements when importing  ·  submitted

  3. Billing - Pay subscription fee directly through Xero  ·  submitted

  4. Statement - Generate customer statement balance report with multiple currencies that can be exported to Excel  ·  submitted

  5. Cash Coding - Disable "Save & Reconcile All' button if nothing is ticked  ·  Gaining Support

  6. User Role: Ability for standard users to have access to Uncoded Statement Lines  ·  submitted

  7. Bank Statements - Support OFX importing with multiple statements per file  ·  submitted

  8. Bank Reconciliation - Check box for 'Pay by check'  ·  Gaining Support

  9. Navigation - Practice Setting to set default for Favourite reports  ·  Gaining Support

  10. Bank Feeds - Automatic feed for BNZ, rather than having to update online  ·  submitted

  11. Contacts - Supplier Statement "Detailed Ledger" (Running Balance Statement)  ·  Gaining Support

  12. Exchange rates - More than 6 decimal places  ·  submitted

  13. Bills - Automatically adjust the date on imported draft bills to a set date  ·  Gaining Support

  14. US Tax - Create Schedule C Report with Full Cost (Total/Gross Cost Inclusive of Sales Tax) for tax return.  ·  submitted

  15. Cash Coding - improve sorting and sort logic  ·  Idea review

  16. Supplier Bill Activity report - Run in Foreign Currency with totals  ·  submitted

  17. Bank Reconciliation - Show credit card number when reconciling  ·  submitted

  18. Dashboard - Deposit option from the + dropdown in the Menu banner  ·  submitted

  19. VAT late claims report  ·  Accepted

  20. User roles - Limit user from seeing historic data  ·  submitted

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