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  1. Xero Accounting app - Assign billable expense to Project when creating a transaction  ·  submitted

  2. Bank Transaction Report - Add reconciliation Status  ·  submitted

  3. AU Payroll - Automatically transfer PAYGW and Superannuation liabilities to separate bank account  ·  submitted

  4. Transactions report - all info in one line per transaction (not a second PST line)  ·  submitted

  5. Reports - More detailed bank transaction report.  ·  submitted

  6. Hubdoc - Forward etransfer docs to hubdoc to record transfers in Xero  ·  submitted

  7. Xero Accounting app - List contact transactions in Date order, newest first  ·  submitted

  8. Search suggestions - Most recently reconciled transactions  ·  submitted

  9. Account Transactions report - Ability to see uploaded document in for bills assigned to a Tracking Category  ·  submitted

  10. Bank Reconciliation - Import bank transfer  ·  submitted

  11. when creating bills & uploaded invoices receipts via app need to show on the desktop in account transaction screen  ·  delivered

  12. Reporting - Supplier Transaction & Payment Report  ·  delivered

  13. Reporting - 'Select all' option on the Account Transactions Report when Search is used  ·  submitted

  14. Starter Plan - Annual transaction count  ·  submitted

  15. Dashboard | Customise Cash in and out - Include Transfers  ·  submitted

  16. Projects: Reporting - Show transaction detail amounts based on the transactions date  ·  delivered

  17. Executive Summary Report - Exclude Internal Transfers  ·  delivered

  18. Contact Name duplicated for Expense Claims transactions

  19. Contacts - Show transaction history report  ·  submitted

  20. Cash Coding - Add a bulk transfer option  ·  submitted

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