To have a sequential transaction number and date in the General Ledger.

Purpose: To have a better audit trail in Xero.

Auto create entries for items included in “Amounts the Tax Offices owes you” and under the accounts of PAYGW, GST and PAYG, when an activity statement is created in Xero.

Purpose: Save time not having to manually create once Activity Statement is completed

To make sales terms and automatic due dates included within the invoice theme.

Purpose: To make the invoices have better information on the T&C, and save time from entering the due date manually.

Adding date paid column into Receivable Invoice Summary report.

Purpose: To make users’ easier when doing the calculation of average days paid by each customer.

To have an option to add Chatham Island time zone in Xero.

Purpose: Users in Chatham Island don't have to change their computer timezone into another time zone.

To have a filter or sort option on expenses to filter by spent date.

Purpose: To easily check whether expenses have been entered by the users or not.

Implementing touch ID/Face ID verification for users to log into Xero.

Purpose: Users can have more variety on how to log in.

Change the text of ‘You Owe’ when a customer has a credit balance.

Purpose: To avoid confusion and misinterpretation.

Ability to add conditions to a bank rule that uses the "Day Of Month".

Purpose: To make users easily reconcile regular payments that are coming in on the same dates.

Staff can have the ability to create invoices or receipts for clients when the primary user is absent.

Purpose: So other users within Xero organisations can create receipt without having to ask the primary user.

Ability to make users submit their OSS returns through Xero.

Purpose: To save time rather than having to submit the returns through the member's states revenue agency.

Automatically adding a detailed report to the adviser template.

Purpose: To save accountants to run the end of the financial year for their clients.

Ability to drag and drop sub accounts in the general ledger and trial balance.

Purpose: To get a better figure when seeing the statement of financial position and the profits or losses statement.

Ability for the feed to ignore the description of the statements when imported into Xero.

Purpose: To make a description of the transactions not appear on the Xero report.

To get a direct feed from the Connect Capitalist.

Purpose: To save time from manually import transactions into Xero from Connect Capitalist.

Having an option to show/hide the tax rate column.

Purpose: Users can have options whether they want to show the tax rate or not to their clients/customers.

To make sure bills don’t merge with the same invoice number when it has different contacts names.

Purpose: To make the bills allocated to the right contact name.

Contact column to be available when contact is also selected as the grouping field.

Purpose: To ease with analysing the report when users exported it to excel.

To make a reference field in the account transaction report updated when a transaction's reference field has been edited.

Purpose: Users don't have to amend the report once they’ve updated the transactions’s reference.

Adding CITB Levy deduction in tax rates in Xero.

Purpose: Users in the UK can easily calculate CITB deductions in Xero.